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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: B

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

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

Answer: C

NEW QUESTION # 15
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To determine the level of information visible to expense approvers
B. To configure the workflow notification assignments for expense approvers
C. To define the criteria for automatic approval of expense reports
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 16
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Initiating payment processing for outstanding invoices
B. Creating new suppliers and updating supplier information
C. Entering and approving new invoices
D. Reconciling payment transactions and bank statements

Answer: D

NEW QUESTION # 17
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: D

NEW QUESTION # 18
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