Oracle 1D0-1055-25-D Real Exam Questions & 1D0-1055-25-D Valid Test Experience

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

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

>> Oracle 1D0-1055-25-D Real Exam Questions <<

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To set up payment methods and configure payment formats
B. To create manage payment terms
C. To enter and manage supplier invoices
D. To reconcile bank statements

Answer: A

NEW QUESTION # 19
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 module that automates the process of capturing and indexing invoices into the payables system
C. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: A

NEW QUESTION # 20
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: A

NEW QUESTION # 21
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Methods
B. Payment Terms
C. Payment Documents
D. Payment Process Profiles

Answer: B

NEW QUESTION # 22
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It automatically calculates the reimbursement amount.
C. It reduces the time required for expense reimbursement.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 23
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