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

Section	Objectives
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
Integration and Automation	- Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools - Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation
System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: D

NEW QUESTION # 20
Which of the following attributes can be configured for a system-generated payment batch name?

A. Supplier Name
B. Payment Process Profile
C. Payment Method
D. Document Type

Answer: B

NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Entered, Pending Validation, Approved, Posted
B. Saved, Reviewed, Processed, Completed
C. Open, In Progress, Pending Approval, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 22
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 23
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To establish the hierarchy of expense approval groups
C. To configure the workflow notification assignments for expense approvers
D. To determine the level of information visible to expense approvers

Answer: B

NEW QUESTION # 24
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