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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Regularly reviewing and updating supplier information to maintain data integrity
B. Creating duplicate supplier records to manage different types of transactions
C. Sharing login credentials with multiple users to streamline supplier management

Answer: A

NEW QUESTION # 23
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 allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

Answer: B

NEW QUESTION # 24
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To determine the default bank account for payments
B. To specify the payment method for a supplier
C. To define the payment format for electronic payments
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 25
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 26
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage payment terms
B. Manage expense reports
C. Manage invoice approvals
D. Manage tax rates and tax formulas

Answer: D

NEW QUESTION # 27
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