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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
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
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
Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: D

NEW QUESTION # 11
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Terms Setup
B. Payment Process Profiles
C. Payment Method Setup
D. Payment System Setup

Answer: A

NEW QUESTION # 12
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To prioritize suppliers based on their transaction volumes
B. To categorize suppliers based on their payment terms
C. To determine supplier routing rules for invoice approvals
D. To segregate suppliers based on their risk level

Answer: A

NEW QUESTION # 13
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: D

NEW QUESTION # 14
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

NEW QUESTION # 15
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