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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Inventory 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 Cash Management modules.

Answer: C

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

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

Answer: C

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. 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 # 25
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: C

NEW QUESTION # 26
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment System Setup
B. Payment Method Setup
C. Payment Terms Setup
D. Payment Process Profiles

Answer: C

NEW QUESTION # 27
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