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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration and Automation | - Reporting and Analytics
|
| Topic 2: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 3: System Configuration and Security | - Setup and Implementation
|
| Topic 4: Advanced Payables Configuration | - Supplier and Payment Controls
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A) Reviewing supporting documentation such as receipts and invoices.
B) Assessing the accuracy of submitted expenses.
C) Verifying that expense reports comply with company policies and regulatory requirements.
D) All of the above.
2. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
A) Standard invoice
B) Pre-approved invoice
C) Recurring invoice
D) Expense report invoice
3. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and General (GL) modules.
B) To reconcile the data between Payables and Receivables modules-
C) To reconcile the data between Payables and Inventory modules.
D) To reconcile the data between Payables and Cash Management modules.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A |
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