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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

NEW QUESTION # 12
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 General (GL) modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and Cash Management modules.

Answer: B

NEW QUESTION # 13
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 14
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 15
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 16
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