Quiz Oracle - 1D0-1055-25-D–Latest Original Questions

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: A

NEW QUESTION # 20
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: B

NEW QUESTION # 21
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. Identifying any discrepancies between payments made and bank transactions.
D. Comparing the accounts receivable balances with the bank's records.

Answer: C

NEW QUESTION # 22
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Expense Reports
B. Expense Categories and Payment Terms
C. Codes and Payment Methods
D. Expense Types and Payment Reports

Answer: A

NEW QUESTION # 23
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: A

NEW QUESTION # 24
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