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

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

1. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Entered, Pending Validation, Approved, Posted
B) Open, In Progress, Pending Approval, Posted
C) Draft, Submitted, Approved, Rejected
D) Saved, Reviewed, Processed, Completed

2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A) To categorize suppliers based on their payment terms
B) To determine supplier routing rules for invoice approvals
C) To segregate suppliers based on their risk level
D) To prioritize suppliers based on their transaction volumes

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

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

Solutions: