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

Section	Objectives
Topic 1: 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
Topic 2: Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
Topic 3: System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
Topic 4: 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

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

NEW QUESTION # 22
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 23
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 24
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: A

NEW QUESTION # 25
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Expense report invoice
C. Recurring invoice
D. Pre-approved invoice

Answer: A

NEW QUESTION # 26
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 # 27
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