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

Section	Objectives
Topic 1: 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. Supplier setup and controls 2. Payment terms and methods
Topic 2: Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules
Topic 3: Integration and Automation	- Reporting and Analytics 1. Financial reporting tools 2. Audit and compliance reporting - Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation
Topic 4: 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 (Q22-Q27):

NEW QUESTION # 22
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage expense reports
B. Manage payment terms
C. Manage invoice approvals
D. Manage tax rates and tax formulas

Answer: D

NEW QUESTION # 23
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Recurring invoice
B. Pre-approved invoice
C. Expense report invoice
D. Standard invoice

Answer: D

NEW QUESTION # 24
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 25
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 # 26
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 allows for better control over the reimbursement process.
C. It automatically calculates the reimbursement amount.
D. It eliminates the need for approval of expense reports.

Answer: B

NEW QUESTION # 27
......

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