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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Categories and Payment Terms
B. Expense Types and Payment Reports
C. Expense Types and Expense Reports
D. Codes and Payment Methods

Answer: C

NEW QUESTION # 23
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Cleared
B. Approved
C. Confirmed
D. Issued

Answer: B

NEW QUESTION # 24
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: D

NEW QUESTION # 25
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 allows for better control over the reimbursement process.
C. It automatically calculates the reimbursement amount.
D. It reduces the time required for expense reimbursement.

Answer: B

NEW QUESTION # 26
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To create manage payment terms
B. To enter and manage supplier invoices
C. To set up payment methods and configure payment formats
D. To reconcile bank statements

Answer: C

NEW QUESTION # 27
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