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

Section	Objectives
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. Payment terms and methods 2. Supplier setup and controls
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
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 (Q13-Q18):

NEW QUESTION # 13
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: C

NEW QUESTION # 14
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Assessing the accuracy of submitted expenses.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. Reviewing supporting documentation such as receipts and invoices.
D. All of the above.

Answer: D

NEW QUESTION # 15
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: D

NEW QUESTION # 16
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: C

NEW QUESTION # 17
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 expense reports
D. Manage tax rates and tax formulas

Answer: D

NEW QUESTION # 18
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