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

Section	Objectives
Topic 1: Payments	- Void Payments - Manage Payment Process Requests - Create and Process Payments
Topic 2: Payables Invoices	- Create invoices with attachment - Apply advances to invoices - Create and manage Invoices - Manage Invoice data
Topic 3: Expenses	- Manage Expense Reports - Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements
Topic 4: 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 (Q19-Q24):

NEW QUESTION # 19
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 invoice approvals
C. Manage tax rates and tax formulas
D. Manage expense reports

Answer: C

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

A. To set up payment instructions for a payment process request
B. To specify the payment method for a supplier
C. To determine the default bank account for payments
D. To define the payment format for electronic payments

Answer: A

NEW QUESTION # 21
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: C

NEW QUESTION # 22
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 24
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