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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 23
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It allows for better control over the reimbursement process.
C. It reduces the time required for expense reimbursement.
D. It automatically calculates the reimbursement amount.

Answer: B

NEW QUESTION # 24
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: B

NEW QUESTION # 25
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 26
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Draft, Submitted, Approved, Rejected
B. Entered, Pending Validation, Approved, Posted
C. Open, In Progress, Pending Approval, Posted
D. Saved, Reviewed, Processed, Completed

Answer: A

NEW QUESTION # 27
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