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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Method Setup
B. Payment System Setup
C. Payment Terms Setup
D. Payment Process Profiles

Answer: C

NEW QUESTION # 18
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Expense report invoice
B. Pre-approved invoice
C. Standard invoice
D. Recurring invoice

Answer: C

NEW QUESTION # 19
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage expense reports
B. Manage payment terms
C. Manage tax rates and tax formulas
D. Manage invoice approvals

Answer: C

NEW QUESTION # 20
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: D

NEW QUESTION # 21
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Regularly reviewing and updating supplier information to maintain data integrity
C. Creating duplicate supplier records to manage different types of transactions

Answer: B

NEW QUESTION # 22
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