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

Section	Objectives
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
Integration and Automation	- Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows - Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools
Advanced Payables Configuration	- Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules - Supplier and Payment Controls 1. Payment terms and methods 2. Supplier setup and controls

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and General (GL) modules.
C. To reconcile the data between Payables and Inventory modules.
D. To reconcile the data between Payables and Cash Management modules.

Answer: B

NEW QUESTION # 24
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To determine the default bank account for payments
B. To set up payment instructions for a payment process request
C. To specify the payment method for a supplier
D. To define the payment format for electronic payments

Answer: B

NEW QUESTION # 25
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: D

NEW QUESTION # 26
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Expense Templates
C. Expense Approval Rules
D. Payables Configuration

Answer: C

NEW QUESTION # 27
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Reviewing supporting documentation such as receipts and invoices.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. All of the above.
D. Assessing the accuracy of submitted expenses.

Answer: C

NEW QUESTION # 28
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