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

Section	Objectives
Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules
Advanced Payables Configuration	- Supplier and Payment Controls 1. Payment terms and methods 2. Supplier setup and controls - Invoice Processing and Matching 1. 2-way, 3-way, 4-way matching rules 2. Invoice holds and variance handling
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
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Method
B. Payment Process Profile
C. Supplier Name
D. Document Type

Answer: B

NEW QUESTION # 24
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

Answer: D

NEW QUESTION # 25
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: C

NEW QUESTION # 26
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: A

NEW QUESTION # 27
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Expense report invoice
C. Pre-approved invoice
D. Recurring invoice

Answer: A

NEW QUESTION # 28
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