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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	- Apply advances to invoices - Create invoices with attachment - Manage Invoice data - Create and manage Invoices
Expenses	- Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports
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 (Q13-Q18):

NEW QUESTION # 13
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

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

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

Answer: B

NEW QUESTION # 15
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Terms
B. Payment Documents
C. Payment Process Profiles
D. Payment Methods

Answer: A

NEW QUESTION # 16
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: D

NEW QUESTION # 17
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It reduces the time required for expense reimbursement.
C. It allows for better control over the reimbursement process.
D. It automatically calculates the reimbursement amount.

Answer: C

NEW QUESTION # 18
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