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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
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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
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 (Q18-Q23):

NEW QUESTION # 18
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

NEW QUESTION # 19
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Identifying any discrepancies between payments made and bank transactions.
C. Verifying the accounts payable balances with the bank's records.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: B

NEW QUESTION # 20
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and Cash Management modules.
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Inventory modules.

Answer: C

NEW QUESTION # 21
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

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

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

Answer: C

NEW QUESTION # 23
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