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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 17
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 Receivables modules-
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and Inventory modules.

Answer: A

NEW QUESTION # 18
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To establish the hierarchy of expense approval groups
B. To configure the workflow notification assignments for expense approvers
C. To define the criteria for automatic approval of expense reports
D. To determine the level of information visible to expense approvers

Answer: A

NEW QUESTION # 19
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 tax rates and tax formulas
D. Manage invoice approvals

Answer: C

NEW QUESTION # 20
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

NEW QUESTION # 21
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