2026 Oracle 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta–Efficient Latest Version

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

Section	Objectives
Topic 1: System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Topic 2: 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
Topic 3: Integration and Automation	- Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation - Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools
Topic 4: Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: B

NEW QUESTION # 24
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Creating new suppliers and updating supplier information
B. Reconciling payment transactions and bank statements
C. Entering and approving new invoices
D. Initiating payment processing for outstanding invoices

Answer: B

NEW QUESTION # 25
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 26
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Cash Management modules.
B. To reconcile the data between Payables and Receivables modules-
C. To reconcile the data between Payables and Inventory modules.
D. To reconcile the data between Payables and General (GL) modules.

Answer: D

NEW QUESTION # 27
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: C

NEW QUESTION # 28
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