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

Section	Objectives
Integration and Automation	- Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation - Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting
Advanced Payables Configuration	- Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods - Invoice Processing and Matching 1. Invoice holds and variance handling 2. 2-way, 3-way, 4-way matching rules
Expenses Configuration	- Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types - Reimbursement Processing 1. Employee expense reimbursement rules
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: A

NEW QUESTION # 12
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: A

NEW QUESTION # 13
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Confirmed
B. Issued
C. Cleared
D. Approved

Answer: D

NEW QUESTION # 14
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 eliminates the need for approval of expense reports.
C. It allows for better control over the reimbursement process.
D. It automatically calculates the reimbursement amount.

Answer: C

NEW QUESTION # 15
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

Answer: D

NEW QUESTION # 16
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