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

Section	Objectives
Payments	- Void Payments - Manage Payment Process Requests - Create and Process Payments
Payables Invoices	- Create invoices with attachment - Apply advances to invoices - Create and manage Invoices - Manage Invoice data
Expenses	- Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage 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 (Q22-Q27):

NEW QUESTION # 22
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: C

NEW QUESTION # 23
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To determine supplier routing rules for invoice approvals
B. To categorize suppliers based on their payment terms
C. To prioritize suppliers based on their transaction volumes
D. To segregate suppliers based on their risk level

Answer: C

NEW QUESTION # 24
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payables Configuration
B. Expense Templates
C. Payment Terms
D. Expense Approval Rules

Answer: D

NEW QUESTION # 25
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: B

NEW QUESTION # 26
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 # 27
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