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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: D

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

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

Answer: B

NEW QUESTION # 23
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Saved, Reviewed, Processed, Completed
B. Entered, Pending Validation, Approved, Posted
C. Open, In Progress, Pending Approval, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 24
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 generate detailed payment reports
C. To define supplier payment terms
D. To set up electronic payment methods

Answer: A

NEW QUESTION # 25
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Identifying any discrepancies between payments made and bank transactions.
D. Verifying the accounts payable balances with the bank's records.

Answer: C

NEW QUESTION # 26
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