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Last Updated: Oct 15, 2026
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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: System Configuration and Security | - Setup and Implementation
|
| Topic 3: Expenses Configuration | - Expense Policies and Reporting
|
| Topic 4: Integration and Automation | - Reporting and Analytics
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. All of the above.
- B. Assessing the accuracy of submitted expenses.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Verifying that expense reports comply with company policies and regulatory requirements.
Correct Answer: A 🗳️
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To configure the workflow notification assignments for expense approvers
- B. To determine the level of information visible to expense approvers
- C. To establish the hierarchy of expense approval groups
- D. To define the criteria for automatic approval of expense reports
Correct Answer: C 🗳️
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Creating new suppliers and updating supplier information
- B. Reconciling payment transactions and bank statements
- C. Initiating payment processing for outstanding invoices
- D. Entering and approving new invoices
Correct Answer: B 🗳️
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