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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:

Question 1

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

Question 2

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

Question 3

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 define the criteria for automatic approval of expense reports
C. To determine the level of information visible to expense approvers
D. To establish the hierarchy of expense approval groups

Solutions: