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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration and Automation | - Workflow and BPM Configuration
|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| System Configuration and Security | - Setup and Implementation
|
| Expenses Configuration | - Reimbursement Processing
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
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
2. Which of the following attributes can be configured for a system-generated payment batch name?
A) Supplier Name
B) Payment Method
C) Payment Process Profile
D) Document Type
3. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
A) Issued
B) Approved
C) Confirmed
D) Cleared
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B |
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