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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: C

NEW QUESTION # 20
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: C

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

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

Answer: B

NEW QUESTION # 22
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 23
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only unposted invoices and payments.
B. Only posted invoices and payments.
C. Only partially paid invoices and payments.
D. Both posted and invoices and payments.

Answer: B

NEW QUESTION # 24
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