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

Section	Objectives
Expenses	- Manage Expense Reports - Configure Expense Policies - Audit Expense Reports - Process Expense Reimbursements
Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses
Payments	- Void Payments - Manage Payment Process Requests - Create and Process Payments
Payables Invoices	- Manage Invoice data - Create and manage Invoices - Apply advances to invoices - Create invoices with attachment

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
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 tax rates and tax formulas
C. Manage payment terms
D. Manage expense reports

Answer: B

NEW QUESTION # 17
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
B. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

Answer: A

NEW QUESTION # 18
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 19
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 20
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To establish the hierarchy of expense approval groups
B. To configure the workflow notification assignments for expense approvers
C. To define the criteria for automatic approval of expense reports
D. To determine the level of information visible to expense approvers

Answer: A

NEW QUESTION # 21
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