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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 11
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Recurring invoice
B. Expense report invoice
C. Standard invoice
D. Pre-approved invoice

Answer: C

NEW QUESTION # 12
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: A

NEW QUESTION # 13
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage payment terms
B. Manage tax rates and tax formulas
C. Manage expense reports
D. Manage invoice approvals

Answer: B

NEW QUESTION # 14
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 15
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