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

Section	Objectives
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
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
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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 (Q17-Q22):

NEW QUESTION # 17
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 18
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. Comparing the accounts receivable balances with the bank's records.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 19
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 20
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: A

NEW QUESTION # 21
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: D

NEW QUESTION # 22
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