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

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

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


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

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


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

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


                            Solutions:

                            Question # 1
                            Answer: A
                            Question # 2
                            Answer: B
                            Question # 3
                            Answer: A

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