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

Section	Objectives
Topic 1: Payables Invoices	- Create and manage Invoices - Create invoices with attachment - Manage Invoice data - Apply advances to invoices
Topic 2: Expenses	- Process Expense Reimbursements - Audit Expense Reports - Configure Expense Policies - Manage Expense Reports
Topic 3: Payments	- Manage Payment Process Requests - Create and Process Payments - Void Payments
Topic 4: 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 (Q13-Q18):

NEW QUESTION # 13
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: D

NEW QUESTION # 14
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: B

NEW QUESTION # 15
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: B

NEW QUESTION # 16
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. Approved
C. Issued
D. Cleared

Answer: B

NEW QUESTION # 17
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 18
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