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

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

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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 attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 23
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. Entering and approving new invoices
C. Initiating payment processing for outstanding invoices
D. Reconciling payment transactions and bank statements

Answer: D

NEW QUESTION # 24
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Entered, Pending Validation, Approved, Posted
B. Open, In Progress, Pending Approval, Posted
C. Draft, Submitted, Approved, Rejected
D. Saved, Reviewed, Processed, Completed

Answer: C

NEW QUESTION # 25
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 26
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 feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: B

NEW QUESTION # 27
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