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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 categories and types 2. Expense report approval workflows
Advanced Payables Configuration	- Invoice Processing and Matching 1. 2-way, 3-way, 4-way matching rules 2. Invoice holds and variance handling - Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods
Integration and Automation	- Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools - Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To define supplier payment terms
B. To set up electronic payment methods
C. To calculate and track taxes withheld from supplier payments
D. To generate detailed payment reports

Answer: C

NEW QUESTION # 15
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Process Profiles
B. Payment Methods
C. Payment Terms
D. Payment Documents

Answer: C

NEW QUESTION # 16
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage payment terms
B. Manage invoice approvals
C. Manage tax rates and tax formulas
D. Manage expense reports

Answer: C

NEW QUESTION # 17
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only unposted invoices and payments.
B. Only posted invoices and payments.
C. Only partially paid invoices and payments.
D. Both posted and invoices and payments.

Answer: B

NEW QUESTION # 18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: D

NEW QUESTION # 19
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