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

Section	Objectives
System Configuration and Security	- Setup and Implementation 1. Security roles and access control 2. Business units and ledger configuration
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	- Reimbursement Processing 1. Employee expense reimbursement rules - Expense Policies and Reporting 1. Expense report approval workflows 2. Expense categories and types
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 (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 invoice approvals
B. Manage payment terms
C. Manage expense reports
D. Manage tax rates and tax formulas

Answer: D

NEW QUESTION # 23
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 24
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: A

NEW QUESTION # 25
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

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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