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

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

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

NEW QUESTION # 18
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: D

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

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

Answer: B

NEW QUESTION # 20
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 22
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: B

NEW QUESTION # 23
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