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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
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. Payment terms and methods 2. Supplier setup and controls
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: B

NEW QUESTION # 14
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 15
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: B

NEW QUESTION # 16
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

NEW QUESTION # 17
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: D

NEW QUESTION # 18
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