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

Section	Objectives
Reporting and Analytics	- Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status
Payments	- Manage Payment Process Requests - Create and Process Payments - Void Payments
Expenses	- Configure Expense Policies - Audit Expense Reports - Manage Expense Reports - Process Expense Reimbursements
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 (Q15-Q20):

NEW QUESTION # 15
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only partially paid invoices and payments.
B. Both posted and invoices and payments.
C. Only unposted invoices and payments.
D. Only posted invoices and payments.

Answer: D

NEW QUESTION # 16
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: D

NEW QUESTION # 17
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 allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: B

NEW QUESTION # 18
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 19
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and General (GL) modules.
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and Inventory modules.

Answer: B

NEW QUESTION # 20
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