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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	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules
Integration and Automation	- Workflow and BPM Configuration 1. Exception handling automation 2. Approval workflows - Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 19
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 20
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 enter and manage supplier invoices
C. To reconcile bank statements
D. To create manage payment terms

Answer: A

NEW QUESTION # 21
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: D

NEW QUESTION # 22
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 # 23
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