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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. 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	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
Integration and Automation	- Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting - Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Creating duplicate supplier records to manage different types of transactions
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 15
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Approved
B. Cleared
C. Confirmed
D. Issued

Answer: A

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 Inventory modules.
B. To reconcile the data between Payables and Receivables 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 # 17
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 18
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To set up electronic payment methods
B. To calculate and track taxes withheld from supplier payments
C. To generate detailed payment reports
D. To define supplier payment terms

Answer: B

NEW QUESTION # 19
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