1D0-1055-25-D Certification Sample Questions, 1D0-1055-25-D Valid Exam Question

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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: Payables Invoices	- Create and manage Invoices - Manage Invoice data - Create invoices with attachment - Apply advances to invoices
Topic 3: Payments	- Void Payments - Create and Process Payments - Manage Payment Process Requests
Topic 4: Expenses	- Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
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 # 12
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Payment Reports
B. Expense Categories and Payment Terms
C. Codes and Payment Methods
D. Expense Types and Expense Reports

Answer: D

NEW QUESTION # 13
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Cleared
B. Confirmed
C. Approved
D. Issued

Answer: C

NEW QUESTION # 14
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Creating duplicate supplier records to manage different types of transactions
B. Regularly reviewing and updating supplier information to maintain data integrity
C. Sharing login credentials with multiple users to streamline supplier management

Answer: B

NEW QUESTION # 15
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: C

NEW QUESTION # 16
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