100% Pass Quiz 2026 Professional Oracle 1D0-1055-25-D Interactive Practice Exam

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

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

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

NEW QUESTION # 20
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To determine the level of information visible to expense approvers
C. To configure the workflow notification assignments for expense approvers
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 21
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 # 22
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 23
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment System Setup
B. Payment Process Profiles
C. Payment Method Setup
D. Payment Terms Setup

Answer: D

NEW QUESTION # 24
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: A

NEW QUESTION # 25
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