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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: D

NEW QUESTION # 14
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 15
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Ensuring the accuracy of financial transactions recorded in the general ledger.
B. Identifying any discrepancies between payments made and bank transactions.
C. Verifying the accounts payable balances with the bank's records.
D. Comparing the accounts receivable balances with the bank's records.

Answer: B

NEW QUESTION # 16
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 17
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 18
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