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

SectionObjectives
Expenses- Process Expense Reimbursements
- Configure Expense Policies
- Manage Expense Reports
- Audit Expense Reports
Payments- Create and Process Payments
- Void Payments
- Manage Payment Process Requests
Reporting and Analytics- Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses
Payables Invoices- Create invoices with attachment
- Manage Invoice data
- 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 (Q22-Q27):

NEW QUESTION # 22
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

Answer: C


NEW QUESTION # 23
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

Answer: D


NEW QUESTION # 24
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

Answer: D


NEW QUESTION # 25
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: C


NEW QUESTION # 26
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: B


NEW QUESTION # 27
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