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

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

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

                            Question 1

                            Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

                            A. Standard invoice
                            B. Recurring invoice
                            C. Expense report invoice
                            D. Pre-approved invoice


                            Question 2

                            Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

                            A. It eliminates the need for approval of expense reports.
                            B. It reduces the time required for expense reimbursement.
                            C. It allows for better control over the reimbursement process.
                            D. It automatically calculates the reimbursement amount.


                            Question 3

                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            A. Payment Terms
                            B. Payment Documents
                            C. Payment Process Profiles
                            D. Payment Methods


                            Solutions:

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

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