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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To configure the workflow notification assignments for expense approvers
B. To determine the level of information visible to 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 # 12
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Entered, Pending Validation, Approved, Posted
B. Open, In Progress, Pending Approval, Posted
C. Saved, Reviewed, Processed, Completed
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 13
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 set up electronic payment methods
C. To generate detailed payment reports
D. To define supplier payment terms

Answer: A

NEW QUESTION # 14
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: D

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

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

Answer: B

NEW QUESTION # 16
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