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

Section	Objectives
Topic 1: 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
Topic 2: System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules - Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: B

NEW QUESTION # 18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: C

NEW QUESTION # 19
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Regularly reviewing and updating supplier information to maintain data integrity
B. Creating duplicate supplier records to manage different types of transactions
C. Sharing login credentials with multiple users to streamline supplier management

Answer: A

NEW QUESTION # 20
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: A

NEW QUESTION # 21
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: A

NEW QUESTION # 22
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