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

Section	Objectives
Topic 1: System Configuration and Security	- Setup and Implementation 1. Business units and ledger configuration 2. Security roles and access control
Topic 2: Advanced Payables Configuration	- Supplier and Payment Controls 1. Supplier setup and controls 2. Payment terms and methods - Invoice Processing and Matching 1. 2-way, 3-way, 4-way matching rules 2. Invoice holds and variance handling
Topic 3: Expenses Configuration	- Expense Policies and Reporting 1. Expense categories and types 2. Expense report approval workflows - Reimbursement Processing 1. Employee expense reimbursement rules
Topic 4: Integration and Automation	- Workflow and BPM Configuration 1. Approval workflows 2. Exception handling automation - Reporting and Analytics 1. Audit and compliance reporting 2. Financial reporting tools

>> Latest 1D0-1055-25-D Exam Objectives <<

1D0-1055-25-D Learning Materials: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta & 1D0-1055-25-D Test Braindumps

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Process Profiles
B. Payment Terms
C. Payment Methods
D. Payment Documents

Answer: B

NEW QUESTION # 15
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: D

NEW QUESTION # 16
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 17
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 18
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 set up payment instructions for a payment process request
C. To determine the default bank account for payments
D. To specify the payment method for a supplier

Answer: B

NEW QUESTION # 19
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