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

Section	Objectives
Payables Invoices	- Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices
Expenses	- Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports
Payments	- Create and Process Payments - Manage Payment Process Requests - Void Payments
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 (Q15-Q20):

NEW QUESTION # 15
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 16
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To segregate suppliers based on their risk level
B. To categorize suppliers based on their payment terms
C. To determine supplier routing rules for invoice approvals
D. To prioritize suppliers based on their transaction volumes

Answer: D

NEW QUESTION # 17
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To specify the payment method for a supplier
C. To set up payment instructions for a payment process request
D. To determine the default bank account for payments

Answer: C

NEW QUESTION # 18
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: D

NEW QUESTION # 19
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 define supplier payment terms
C. To generate detailed payment reports
D. To set up electronic payment methods

Answer: A

NEW QUESTION # 20
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