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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To create manage payment terms
B. To enter and manage supplier invoices
C. To reconcile bank statements
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 23
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: A

NEW QUESTION # 24
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: D

NEW QUESTION # 25
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: C

NEW QUESTION # 26
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

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

Answer: B

NEW QUESTION # 27
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