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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: C

NEW QUESTION # 23
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 specify the payment method for a supplier
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 24
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To set up payment methods and configure payment formats
B. To enter and manage supplier invoices
C. To reconcile bank statements
D. To create manage payment terms

Answer: A

NEW QUESTION # 25
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 reduces the time required for expense reimbursement.
C. It allows for better control over the reimbursement process.
D. It automatically calculates the reimbursement amount.

Answer: C

NEW QUESTION # 26
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 # 27
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