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

Section	Objectives
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Advanced Payables Configuration	- Supplier and Payment Controls 1. Payment terms and methods 2. Supplier setup and controls - Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules
Integration and Automation	- Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools - Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation
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 (Q19-Q24):

NEW QUESTION # 19
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 20
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To create manage payment terms
B. To enter and manage supplier invoices
C. To set up payment methods and configure payment formats
D. To reconcile bank statements

Answer: C

NEW QUESTION # 21
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 # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

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

Answer: B

NEW QUESTION # 24
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