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

Section	Objectives
Topic 1: Payables Invoices	- Create and manage Invoices - Apply advances to invoices - Manage Invoice data - Create invoices with attachment
Topic 2: Payments	- Void Payments - Manage Payment Process Requests - Create and Process Payments
Topic 3: Expenses	- Process Expense Reimbursements - Manage Expense Reports - Audit Expense Reports - Configure Expense Policies
Topic 4: 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
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To set up electronic payment methods
B. To define supplier payment terms
C. To generate detailed payment reports
D. To calculate and track taxes withheld from supplier payments

Answer: D

NEW QUESTION # 19
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To set up payment instructions for a payment process request
B. To specify the payment method for a supplier
C. To define the payment format for electronic payments
D. To determine the default bank account for payments

Answer: A

NEW QUESTION # 20
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: D

NEW QUESTION # 21
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: B

NEW QUESTION # 22
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. Identifying any discrepancies between payments made and bank transactions.
C. Verifying the accounts payable balances with the bank's records.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: B

NEW QUESTION # 23
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