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

SectionObjectives
Payments- Manage Payment Process Requests
- Create and Process Payments
- Void Payments
Payables Invoices- Apply advances to invoices
- Create and manage Invoices
- Create invoices with attachment
- Manage Invoice data
Expenses- Configure Expense Policies
- Manage Expense Reports
- Audit Expense Reports
- Process Expense Reimbursements
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 (Q16-Q21):

NEW QUESTION # 16
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

Answer: A


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

Answer: B


NEW QUESTION # 18
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: C


NEW QUESTION # 19
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: D


NEW QUESTION # 20
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

Answer: A


NEW QUESTION # 21
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