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

Section	Objectives
Topic 1: System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Topic 2: 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
Topic 3: Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules
Topic 4: 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. Supplier setup and controls 2. Payment terms and methods

>> Latest 1D0-1055-25-D Practice Questions <<

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: D

NEW QUESTION # 21
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 22
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To determine the default bank account for payments
B. To define the payment format for electronic payments
C. To set up payment instructions for a payment process request
D. To specify the payment method for a supplier

Answer: C

NEW QUESTION # 23
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: B

NEW QUESTION # 24
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 25
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