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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| System Configuration and Security | - Setup and Implementation
|
| Expenses Configuration | - Reimbursement Processing
|
| Integration and Automation | - Reporting and Analytics
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A) Open, In Progress, Pending Approval, Posted
B) Entered, Pending Validation, Approved, Posted
C) Draft, Submitted, Approved, Rejected
D) Saved, Reviewed, Processed, Completed
2. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A) To create manage payment terms
B) To reconcile bank statements
C) To set up payment methods and configure payment formats
D) To enter and manage supplier invoices
3. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
A) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B) A module that automates the process of capturing and indexing invoices into the payables system
C) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: C |
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