Exam Oracle 1D0-1055-25-D Vce, 1D0-1055-25-D Pass Exam

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 15
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 functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: A

NEW QUESTION # 16
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: D

NEW QUESTION # 17
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 determine the default bank account for payments
C. To specify the payment method for a supplier
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 18
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 19
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