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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: C

NEW QUESTION # 14
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To specify the payment method for a supplier
B. To define the payment format for electronic payments
C. To determine the default bank account for payments
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 15
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 16
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 17
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: C

NEW QUESTION # 18
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