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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
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 # 18
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: C

NEW QUESTION # 19
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 20
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 21
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Process Profiles
B. Payment Terms Setup
C. Payment Method Setup
D. Payment System Setup

Answer: B

NEW QUESTION # 22
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