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

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

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

NEW QUESTION # 10
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To establish the hierarchy of expense approval groups
C. To configure the workflow notification assignments for expense approvers
D. To determine the level of information visible to expense approvers

Answer: B

NEW QUESTION # 11
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: C

NEW QUESTION # 12
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: A

NEW QUESTION # 13
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

NEW QUESTION # 14
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Ensuring the accuracy of financial transactions recorded in the general ledger.
B. Verifying the accounts payable balances with the bank's records.
C. Comparing the accounts receivable balances with the bank's records.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 15
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