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

Section	Objectives
Payables Invoices	- Apply advances to invoices - Manage Invoice data - Create invoices with attachment - Create and manage Invoices
Payments	- Manage Payment Process Requests - Create and Process Payments - Void Payments
Reporting and Analytics	- Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status
Expenses	- Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Draft, Submitted, Approved, Rejected
B. Entered, Pending Validation, Approved, Posted
C. Saved, Reviewed, Processed, Completed
D. Open, In Progress, Pending Approval, Posted

Answer: A

NEW QUESTION # 21
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: A

NEW QUESTION # 22
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 determine the default bank account for payments
D. To specify the payment method for a supplier

Answer: B

NEW QUESTION # 23
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: C

NEW QUESTION # 24
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. All of the above.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Assessing the accuracy of submitted expenses.

Answer: B

NEW QUESTION # 25
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