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Oracle 1D0-1055-25-D

1D0-1055-25-D

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Aug 21, 2026

Q&A Number: 24 Q&As

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Expenses Configuration- Reimbursement Processing
  • 1. Employee expense reimbursement rules
    - Expense Policies and Reporting
    • 1. Expense categories and types
      • 2. Expense report approval workflows
        Integration and Automation- Workflow and BPM Configuration
        • 1. Exception handling automation
          • 2. Approval workflows
            - Reporting and Analytics
            • 1. Financial reporting tools
              • 2. Audit and compliance reporting
                System Configuration and Security- Setup and Implementation
                • 1. Security roles and access control
                  • 2. Business units and ledger configuration
                    Advanced Payables Configuration- Invoice Processing and Matching
                    • 1. 2-way, 3-way, 4-way matching rules
                      • 2. Invoice holds and variance handling
                        - Supplier and Payment Controls
                        • 1. Payment terms and methods
                          • 2. Supplier setup and controls

                            Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

                            1. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

                            A) Manage invoice approvals
                            B) Manage tax rates and tax formulas
                            C) Manage expense reports
                            D) Manage payment terms


                            2. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            A) To configure the workflow notification assignments for expense approvers
                            B) To define the criteria for automatic approval of expense reports
                            C) To determine the level of information visible to expense approvers
                            D) To establish the hierarchy of expense approval groups


                            3. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

                            A) To reconcile the data between Payables and Inventory modules.
                            B) To reconcile the data between Payables and General (GL) modules.
                            C) To reconcile the data between Payables and Cash Management modules.
                            D) To reconcile the data between Payables and Receivables modules-


                            Solutions:

                            Question # 1
                            Answer: B
                            Question # 2
                            Answer: D
                            Question # 3
                            Answer: B

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