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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

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

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

Answer: A

NEW QUESTION # 19
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: B

NEW QUESTION # 20
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 21
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

NEW QUESTION # 22
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Reviewing supporting documentation such as receipts and invoices.
B. Assessing the accuracy of submitted expenses.
C. All of the above.
D. Verifying that expense reports comply with company policies and regulatory requirements.

Answer: C

NEW QUESTION # 23
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