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

Section	Objectives
Payables Invoices	- Apply advances to invoices - Create and manage Invoices - Manage Invoice data - Create invoices with attachment
Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses
Expenses	- Audit Expense Reports - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies
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
Which of the following attributes can be configured for a system-generated payment batch name?

A. Document Type
B. Supplier Name
C. Payment Process Profile
D. Payment Method

Answer: C

NEW QUESTION # 11
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 12
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Payment Reports
B. Expense Categories and Payment Terms
C. Codes and Payment Methods
D. Expense Types and Expense Reports

Answer: D

NEW QUESTION # 13
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 set up electronic payment methods
D. To generate detailed payment reports

Answer: A

NEW QUESTION # 14
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 15
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