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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 report approval workflows 2. Expense categories and types
Topic 2: 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. Supplier setup and controls 2. Payment terms and methods
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. Exception handling automation 2. Approval workflows - 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 (Q15-Q20):

NEW QUESTION # 15
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 # 16
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Creating new suppliers and updating supplier information
B. Initiating payment processing for outstanding invoices
C. Entering and approving new invoices
D. Reconciling payment transactions and bank statements

Answer: D

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

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

Answer: D

NEW QUESTION # 18
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 19
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: C

NEW QUESTION # 20
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