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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Security | - Setup and Implementation
|
| Expenses Configuration | - Expense Policies and Reporting
|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| Integration and Automation | - Workflow and BPM Configuration
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Method Setup
B) Payment System Setup
C) Payment Process Profiles
D) Payment Terms Setup
2. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A) Assessing the accuracy of submitted expenses.
B) All of the above.
C) Reviewing supporting documentation such as receipts and invoices.
D) Verifying that expense reports comply with company policies and regulatory requirements.
3. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A) Verifying the accounts payable balances with the bank's records.
B) Ensuring the accuracy of financial transactions recorded in the general ledger.
C) Identifying any discrepancies between payments made and bank transactions.
D) Comparing the accounts receivable balances with the bank's records.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C |
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