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

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

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

NEW QUESTION # 16
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

Answer: A


NEW QUESTION # 17
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

Answer: A


NEW QUESTION # 18
Which option allows you to configure payment terms that specify when payments are due for invoices?

Answer: A


NEW QUESTION # 19
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

Answer: B


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

Answer: A


NEW QUESTION # 21
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