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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: D


NEW QUESTION # 13
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

Answer: D


NEW QUESTION # 14
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: D


NEW QUESTION # 15
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

Answer: C


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

Answer: C


NEW QUESTION # 17
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