Professional 1D0-1055-25-D - Simulated Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Test

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

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

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

NEW QUESTION # 18
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: D

NEW QUESTION # 19
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: A

NEW QUESTION # 20
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 21
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: A

NEW QUESTION # 22
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Confirmed
B. Issued
C. Approved
D. Cleared

Answer: C

NEW QUESTION # 23
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