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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: A

NEW QUESTION # 24
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Confirmed
B. Issued
C. Cleared
D. Approved

Answer: D

NEW QUESTION # 25
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 expense reports
C. Manage tax rates and tax formulas
D. Manage invoice approvals

Answer: C

NEW QUESTION # 26
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Assessing the accuracy of submitted expenses.
B. All of the above.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Reviewing supporting documentation such as receipts and invoices.

Answer: B

NEW QUESTION # 27
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: A

NEW QUESTION # 28
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