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

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

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

NEW QUESTION # 22
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Process Profiles
B. Payment Terms
C. Payment Methods
D. Payment Documents

Answer: B

NEW QUESTION # 23
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 # 24
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Process Profiles
B. Payment Method Setup
C. Payment Terms Setup
D. Payment System Setup

Answer: C

NEW QUESTION # 25
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Verifying the accounts payable 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 # 26
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 27
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