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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 18
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 19
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 # 20
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 21
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Recurring invoice
B. Pre-approved invoice
C. Standard invoice
D. Expense report invoice

Answer: C

NEW QUESTION # 22
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