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

SectionObjectives
System Configuration and Security- Setup and Implementation
  • 1. Security roles and access control
    • 2. Business units and ledger configuration
      Expenses Configuration- Reimbursement Processing
      • 1. Employee expense reimbursement rules
        - Expense Policies and Reporting
        • 1. Expense report approval workflows
          • 2. Expense categories and types
            Integration and Automation- Reporting and Analytics
            • 1. Audit and compliance reporting
              • 2. Financial reporting tools
                - Workflow and BPM Configuration
                • 1. Exception handling automation
                  • 2. Approval workflows
                    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:

                            1. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

                            A) To set up electronic payment methods
                            B) To define supplier payment terms
                            C) To generate detailed payment reports
                            D) To calculate and track taxes withheld from supplier payments


                            2. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

                            A) To enter and manage supplier invoices
                            B) To create manage payment terms
                            C) To reconcile bank statements
                            D) To set up payment methods and configure payment formats


                            3. Which of the following attributes can be configured for a system-generated payment batch name?

                            A) Document Type
                            B) Supplier Name
                            C) Payment Process Profile
                            D) Payment Method


                            Solutions:

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

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