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

Section	Objectives
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
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
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	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows

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

NEW QUESTION # 20
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 21
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 feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: B

NEW QUESTION # 22
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To enter and manage supplier invoices
B. To set up payment methods and configure payment formats
C. To reconcile bank statements
D. To create manage payment terms

Answer: B

NEW QUESTION # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 24
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: B

NEW QUESTION # 25
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