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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta exam prep material & 1D0-1055-25-D useful exam pdf & Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta exam practice questions

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

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

Answer: B

NEW QUESTION # 14
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Cash Management modules.
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: C

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

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

Answer: A

NEW QUESTION # 16
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: C

NEW QUESTION # 17
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 18
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