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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
Expenses	- Audit Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Manage Expense Reports
Payables Invoices	- Apply advances to invoices - Create invoices with attachment - Manage Invoice data - Create and manage Invoices
Payments	- Manage Payment Process Requests - Create and Process Payments - Void Payments

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 12
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: D

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 invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Recurring invoice
C. Pre-approved invoice
D. Expense report invoice

Answer: A

NEW QUESTION # 15
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Verifying the accounts payable balances with the bank's records.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 16
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