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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 report approval workflows 2. Expense categories and types
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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
Integration and Automation	- Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation - Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
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 feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: B

NEW QUESTION # 19
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

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

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

Answer: A

NEW QUESTION # 21
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Expense Reports
B. Expense Categories and Payment Terms
C. Codes and Payment Methods
D. Expense Types and Payment Reports

Answer: A

NEW QUESTION # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and General (GL) modules.
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and Inventory modules.

Answer: B

NEW QUESTION # 23
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