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

SectionObjectives
Topic 1: Payments- Void Payments
- Manage Payment Process Requests
- Create and Process Payments
Topic 2: Payables Invoices- Create and manage Invoices
- Manage Invoice data
- Create invoices with attachment
- Apply advances to invoices
Topic 3: Reporting and Analytics- Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses
Topic 4: Expenses- Configure Expense Policies
- Manage Expense Reports
- Audit Expense Reports
- Process Expense Reimbursements

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

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

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


2. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A) Codes and Payment Methods
B) Expense Categories and Payment Terms
C) Expense Types and Payment Reports
D) Expense Types and Expense Reports


3. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A) Payment Terms Setup
B) Payment Process Profiles
C) Payment Method Setup
D) Payment System Setup


Solutions:

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

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