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

Section	Objectives
Advanced Payables Configuration	- Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods - Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
Integration and Automation	- Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting - Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows
Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: A

NEW QUESTION # 19
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Expense Reports
B. Expense Types and Payment Reports
C. Expense Categories and Payment Terms
D. Codes and Payment Methods

Answer: A

NEW QUESTION # 20
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It automatically calculates the reimbursement amount.
C. It allows for better control over the reimbursement process.
D. It reduces the time required for expense reimbursement.

Answer: C

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

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

Answer: C

NEW QUESTION # 22
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 # 23
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