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

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

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

                            Question 1

                            Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

                            A. Identifying any discrepancies between payments made and bank transactions.
                            B. Ensuring the accuracy of financial transactions recorded in the general ledger.
                            C. Comparing the accounts receivable balances with the bank's records.
                            D. Verifying the accounts payable balances with the bank's records.


                            Question 2

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

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


                            Question 3

                            Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

                            A. Cleared
                            B. Issued
                            C. Approved
                            D. Confirmed


                            Solutions:

                            Question 1
                            Answer: A
                            Question 2
                            Answer: D
                            Question 3
                            Answer: C

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