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

Section	Objectives
Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows
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
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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 (Q10-Q15):

NEW QUESTION # 10
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 11
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 12
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To categorize suppliers based on their payment terms
B. To prioritize suppliers based on their transaction volumes
C. To segregate suppliers based on their risk level
D. To determine supplier routing rules for invoice approvals

Answer: B

NEW QUESTION # 13
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 Inventory modules.
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: C

NEW QUESTION # 14
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 15
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