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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 11
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Cash Management modules.
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: C

NEW QUESTION # 12
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: C

NEW QUESTION # 13
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only posted invoices and payments.
B. Both posted and invoices and payments.
C. Only unposted invoices and payments.
D. Only partially paid invoices and payments.

Answer: A

NEW QUESTION # 14
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 15
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