100% Pass Oracle - 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta–Valid Dumps Discount

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

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

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

NEW QUESTION # 21
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 22
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 23
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 24
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It reduces the time required for expense reimbursement.
C. It automatically calculates the reimbursement amount.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 25
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Documents
B. Payment Terms
C. Payment Methods
D. Payment Process Profiles

Answer: B

NEW QUESTION # 26
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