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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Payables Configuration | - Invoice Processing and Matching
|
| System Configuration and Security | - Setup and Implementation
|
| Integration and Automation | - Reporting and Analytics
|
| Expenses Configuration | - Reimbursement Processing
|
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 segregate suppliers based on their risk level
- B. To categorize suppliers based on their payment terms
- C. To determine supplier routing rules for invoice approvals
- D. To prioritize suppliers based on their transaction volumes
Correct Answer: D 🗳️
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Documents
- B. Payment Terms
- C. Payment Process Profiles
- D. Payment Methods
Correct Answer: B 🗳️
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
- A. Expense report invoice
- B. Standard invoice
- C. Pre-approved invoice
- D. Recurring invoice
Correct Answer: B 🗳️
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