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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. Payment terms and methods 2. Supplier setup and controls
Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
Integration and Automation	- Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows - Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting
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 (Q11-Q16):

NEW QUESTION # 11
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: D

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

Answer: C

NEW QUESTION # 13
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. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Verifying the accounts payable balances with the bank's records.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 14
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: B

NEW QUESTION # 15
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Entering and approving new invoices
B. Creating new suppliers and updating supplier information
C. Reconciling payment transactions and bank statements
D. Initiating payment processing for outstanding invoices

Answer: C

NEW QUESTION # 16
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