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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Advanced Payables Configuration | - Invoice Processing and Matching
|
| Topic 2: Integration and Automation | - Workflow and BPM Configuration
|
| Topic 3: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 4: System Configuration and Security | - Setup and Implementation
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To determine supplier routing rules for invoice approvals
- B. To segregate suppliers based on their risk level
- C. To categorize suppliers based on their payment terms
- D. To prioritize suppliers based on their transaction volumes
Correct Answer: D 🗳️
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Approved
- B. Confirmed
- C. Issued
- D. Cleared
Correct Answer: A 🗳️
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Receivables modules-
- B. To reconcile the data between Payables and General (GL) modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and Inventory modules.
Correct Answer: B 🗳️
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