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

Section	Objectives
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
Advanced Payables Configuration	- Invoice Processing and Matching 1. 2-way, 3-way, 4-way matching rules 2. Invoice holds and variance handling - Supplier and Payment Controls 1. Payment terms and methods 2. Supplier setup and controls
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 report approval workflows 2. Expense categories and types

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
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 feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: C

NEW QUESTION # 16
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. Identifying any discrepancies between payments made and bank transactions.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Comparing the accounts receivable balances with the bank's records.

Answer: B

NEW QUESTION # 17
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: B

NEW QUESTION # 18
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 19
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: A

NEW QUESTION # 20
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