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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 17
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To prioritize suppliers based on their transaction volumes
B. To determine supplier routing rules for invoice approvals
C. To categorize suppliers based on their payment terms
D. To segregate suppliers based on their risk level

Answer: A

NEW QUESTION # 18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: C

NEW QUESTION # 19
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only posted invoices and payments.
B. Only unposted invoices and payments.
C. Only partially paid invoices and payments.
D. Both posted and invoices and payments.

Answer: A

NEW QUESTION # 20
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 21
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