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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: Expenses	- Audit Expense Reports - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies
Topic 3: Payments	- Void Payments - Manage Payment Process Requests - Create and Process Payments
Topic 4: Payables Invoices	- Manage Invoice data - Create invoices with attachment - Apply advances to invoices - Create and manage Invoices

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1D0-1055-25-D Actual Lab Questions: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta & 1D0-1055-25-D Study Guide

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
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 define supplier payment terms
C. To generate detailed payment reports
D. To set up electronic payment methods

Answer: A

NEW QUESTION # 17
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 18
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

Answer: A

NEW QUESTION # 19
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Approved
B. Issued
C. Confirmed
D. Cleared

Answer: A

NEW QUESTION # 20
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Expense report invoice
B. Recurring invoice
C. Pre-approved invoice
D. Standard invoice

Answer: D

NEW QUESTION # 21
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