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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 22
Which of the following attributes can be configured for a system-generated payment batch name?

A. Supplier Name
B. Payment Method
C. Document Type
D. Payment Process Profile

Answer: D

NEW QUESTION # 23
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: D

NEW QUESTION # 24
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To categorize suppliers based on their payment terms
B. To determine supplier routing rules for invoice approvals
C. To prioritize suppliers based on their transaction volumes
D. To segregate suppliers based on their risk level

Answer: C

NEW QUESTION # 25
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. Expense Categories and Payment Terms
D. Codes and Payment Methods

Answer: B

NEW QUESTION # 26
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