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

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

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

NEW QUESTION # 22
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Methods
B. Payment Process Profiles
C. Payment Documents
D. Payment Terms

Answer: D

NEW QUESTION # 23
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: A

NEW QUESTION # 24
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: A

NEW QUESTION # 25
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage tax rates and tax formulas
B. Manage expense reports
C. Manage invoice approvals
D. Manage payment terms

Answer: A

NEW QUESTION # 26
What types of transactions are included in the Payables to Reconciliation Report'?

A. Both posted and invoices and payments.
B. Only partially paid invoices and payments.
C. Only posted invoices and payments.
D. Only unposted invoices and payments.

Answer: C

NEW QUESTION # 27
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