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

Section	Objectives
Topic 1: Payments	- Void Payments - Create and Process Payments - Manage Payment Process Requests
Topic 2: Expenses	- Manage Expense Reports - Audit Expense Reports - Process Expense Reimbursements - Configure Expense Policies
Topic 3: Reporting and Analytics	- Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status
Topic 4: Payables Invoices	- Create invoices with attachment - Apply advances to invoices - Manage Invoice data - Create and manage Invoices

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 22
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Open, In Progress, Pending Approval, Posted
B. Saved, Reviewed, Processed, Completed
C. Entered, Pending Validation, Approved, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 23
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: D

NEW QUESTION # 24
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. Creating duplicate supplier records to manage different types of transactions
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 25
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 Receivables modules-
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Inventory modules.

Answer: C

NEW QUESTION # 26
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