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

SectionObjectives
Topic 1: Payables Invoices- Create invoices with attachment
- Create and manage Invoices
- Manage Invoice data
- Apply advances to invoices
Topic 2: Expenses- Manage Expense Reports
- Process Expense Reimbursements
- Audit Expense Reports
- Configure Expense Policies
Topic 3: Payments- Void Payments
- Create and Process Payments
- Manage Payment Process Requests
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 (Q10-Q15):

NEW QUESTION # 10
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

Answer: C


NEW QUESTION # 11
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

Answer: D


NEW QUESTION # 12
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

Answer: C


NEW QUESTION # 13
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

Answer: C


NEW QUESTION # 14
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: B


NEW QUESTION # 15
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