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

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

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

NEW QUESTION # 18
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: A

NEW QUESTION # 19
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 20
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. Reviewing supporting documentation such as receipts and invoices.
D. Assessing the accuracy of submitted expenses.

Answer: A

NEW QUESTION # 21
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. Approved
C. Confirmed
D. Issued

Answer: B

NEW QUESTION # 22
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 # 23
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