Free PDF 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta–The Best Latest Mock Exam

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

Section	Objectives
Payables Invoices	- Apply advances to invoices - Create and manage Invoices - Manage Invoice data - Create invoices with attachment
Reporting and Analytics	- Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status
Expenses	- Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports
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 (Q14-Q19):

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

A. Expense Templates
B. Expense Approval Rules
C. Payment Terms
D. Payables Configuration

Answer: B

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

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

Answer: B

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

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

Answer: A

NEW QUESTION # 17
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 18
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To determine the default bank account for payments
C. To set up payment instructions for a payment process request
D. To specify the payment method for a supplier

Answer: C

NEW QUESTION # 19
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