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

Section	Objectives
Topic 1: Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses
Topic 2: Expenses	- Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports - Configure Expense Policies
Topic 3: Payables Invoices	- Create and manage Invoices - Apply advances to invoices - Create invoices with attachment - Manage Invoice data
Topic 4: 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 (Q19-Q24):

NEW QUESTION # 19
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 calculate and track taxes withheld from supplier payments
D. To define supplier payment terms

Answer: C

NEW QUESTION # 20
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: A

NEW QUESTION # 21
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and General (GL) modules.

Answer: D

NEW QUESTION # 22
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 # 23
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: A

NEW QUESTION # 24
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