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

Section	Objectives
Topic 1: Payments	- Create and Process Payments - Void Payments - Manage Payment Process Requests
Topic 2: Payables Invoices	- Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices
Topic 3: Reporting and Analytics	- Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses
Topic 4: Expenses	- Manage Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Expense Templates
C. Expense Approval Rules
D. Payables Configuration

Answer: C

NEW QUESTION # 16
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Regularly reviewing and updating supplier information to maintain data integrity
B. Creating duplicate supplier records to manage different types of transactions
C. Sharing login credentials with multiple users to streamline supplier management

Answer: A

NEW QUESTION # 17
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: A

NEW QUESTION # 18
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: D

NEW QUESTION # 19
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Verifying the accounts payable balances with the bank's records.
B. Comparing the accounts receivable balances with the bank's records.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 20
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