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

Section	Objectives
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
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
Expenses Configuration	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Assessing the accuracy of submitted expenses.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. Reviewing supporting documentation such as receipts and invoices.
D. All of the above.

Answer: D

NEW QUESTION # 11
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Expense Templates
C. Payables Configuration
D. Expense Approval Rules

Answer: D

NEW QUESTION # 12
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: A

NEW QUESTION # 13
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only posted invoices and payments.
B. Both posted and invoices and payments.
C. Only partially paid invoices and payments.
D. Only unposted invoices and payments.

Answer: A

NEW QUESTION # 14
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To set up payment methods and configure payment formats
B. To reconcile bank statements
C. To enter and manage supplier invoices
D. To create manage payment terms

Answer: A

NEW QUESTION # 15
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