Oracle 1D0-1055-25-D Questions - Latest Preparation Material [2026]

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

Section	Objectives
Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
Advanced Payables Configuration	- Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods - Invoice Processing and Matching 1. 2-way, 3-way, 4-way matching rules 2. Invoice holds and variance handling
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
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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1D0-1055-25-D Actual Real Questions: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta & 1D0-1055-25-D Practice Questions

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Verifying the accounts payable balances with the bank's records.
B. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Identifying any discrepancies between payments made and bank transactions.
D. Comparing the accounts receivable balances with the bank's records.

Answer: C

NEW QUESTION # 17
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage tax rates and tax formulas
B. Manage payment terms
C. Manage expense reports
D. Manage invoice approvals

Answer: A

NEW QUESTION # 18
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: B

NEW QUESTION # 19
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: D

NEW QUESTION # 20
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To establish the hierarchy of expense approval groups
B. To determine the level of information visible to expense approvers
C. To define the criteria for automatic approval of expense reports
D. To configure the workflow notification assignments for expense approvers

Answer: A

NEW QUESTION # 21
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