Oracle 1D0-1055-25-D Valid Test : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Sep 06, 2026
  • Q&As: 24 Questions and Answers

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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 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. Approval workflows
              • 2. Exception handling automation
                System Configuration and Security- Setup and Implementation
                • 1. Security roles and access control
                  • 2. Business units and ledger configuration
                    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 best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

                            A. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
                            B. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
                            C. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
                            D. A module that automates the process of capturing and indexing invoices into the payables system


                            Question 2

                            What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

                            A. To prioritize suppliers based on their transaction volumes
                            B. To determine supplier routing rules for invoice approvals
                            C. To segregate suppliers based on their risk level
                            D. To categorize suppliers based on their payment terms


                            Question 3

                            What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

                            A. To prioritize suppliers based on their transaction volumes
                            B. To determine supplier routing rules for invoice approvals
                            C. To segregate suppliers based on their risk level
                            D. To categorize suppliers based on their payment terms


                            Solutions:

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

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