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

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

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

NEW QUESTION # 23
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 specify the payment method for a supplier
C. To set up payment instructions for a payment process request
D. To define the payment format for electronic payments

Answer: C

NEW QUESTION # 24
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: A

NEW QUESTION # 25
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 Payment Reports
C. Expense Categories and Payment Terms
D. Expense Types and Expense Reports

Answer: D

NEW QUESTION # 26
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Method
B. Document Type
C. Payment Process Profile
D. Supplier Name

Answer: C

NEW QUESTION # 27
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Regularly reviewing and updating supplier information to maintain data integrity
C. Creating duplicate supplier records to manage different types of transactions

Answer: B

NEW QUESTION # 28
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