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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To determine the level of information visible to expense approvers
B. To configure the workflow notification assignments for expense approvers
C. To establish the hierarchy of expense approval groups
D. To define the criteria for automatic approval of expense reports

Answer: C

NEW QUESTION # 11
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Entering and approving new invoices
B. Initiating payment processing for outstanding invoices
C. Creating new suppliers and updating supplier information
D. Reconciling payment transactions and bank statements

Answer: D

NEW QUESTION # 12
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: D

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

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

Answer: D

NEW QUESTION # 14
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Assessing the accuracy of submitted expenses.
B. All of the above.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Reviewing supporting documentation such as receipts and invoices.

Answer: B

NEW QUESTION # 15
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