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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
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 # 18
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 19
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 allows for better control over the reimbursement process.
D. It reduces the time required for expense reimbursement.

Answer: C

NEW QUESTION # 20
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To generate detailed payment reports
B. To define supplier payment terms
C. To calculate and track taxes withheld from supplier payments
D. To set up electronic payment methods

Answer: C

NEW QUESTION # 21
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: D

NEW QUESTION # 22
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