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

Section	Objectives
Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
Advanced Payables Configuration	- Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods - Invoice Processing and Matching 1. 2-way, 3-way, 4-way matching rules 2. Invoice holds and variance handling
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
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 (Q10-Q15):

NEW QUESTION # 10
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It automatically calculates the reimbursement amount.
B. It reduces the time required for expense reimbursement.
C. It allows for better control over the reimbursement process.
D. It eliminates the need for approval of expense reports.

Answer: C

NEW QUESTION # 11
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To calculate and track taxes withheld from supplier payments
B. To set up electronic payment methods
C. To define supplier payment terms
D. To generate detailed payment reports

Answer: A

NEW QUESTION # 12
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. Ensuring the accuracy of financial transactions recorded in the general ledger.
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 # 13
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. Reconciling payment transactions and bank statements
D. Initiating payment processing for outstanding invoices

Answer: C

NEW QUESTION # 14
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 15
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