Valid Oracle 1D0-1055-25-D Questions - Prepare Effectively For Exam

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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: Payments	- Void Payments - Manage Payment Process Requests - Create and Process Payments
Topic 3: Expenses	- Configure Expense Policies - Audit Expense Reports - Process Expense Reimbursements - Manage Expense Reports
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 (Q10-Q15):

NEW QUESTION # 10
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage expense reports
B. Manage payment terms
C. Manage tax rates and tax formulas
D. Manage invoice approvals

Answer: C

NEW QUESTION # 11
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. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Verifying the accounts payable balances with the bank's records.
D. Comparing the accounts receivable balances with the bank's records.

Answer: A

NEW QUESTION # 12
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: C

NEW QUESTION # 13
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: C

NEW QUESTION # 14
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To determine the level of information visible to expense approvers
C. To configure the workflow notification assignments for expense approvers
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 15
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