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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Creating new suppliers and updating supplier information
B. Reconciling payment transactions and bank statements
C. Entering and approving new invoices
D. Initiating payment processing for outstanding invoices

Answer: B

NEW QUESTION # 20
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 21
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It allows for better control over the reimbursement process.
B. It reduces the time required for expense reimbursement.
C. It eliminates the need for approval of expense reports.
D. It automatically calculates the reimbursement amount.

Answer: A

NEW QUESTION # 22
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Terms
B. Payment Documents
C. Payment Process Profiles
D. Payment Methods

Answer: A

NEW QUESTION # 23
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: C

NEW QUESTION # 24
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