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

Section	Objectives
Topic 1: Payables Invoices	- Apply advances to invoices - Create invoices with attachment - Manage Invoice data - Create and manage Invoices
Topic 2: Payments	- Create and Process Payments - Manage Payment Process Requests - Void Payments
Topic 3: Expenses	- Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Reports
Topic 4: Reporting and Analytics	- Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 22
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To categorize suppliers based on their payment terms
B. To determine supplier routing rules for invoice approvals
C. To segregate suppliers based on their risk level
D. To prioritize suppliers based on their transaction volumes

Answer: D

NEW QUESTION # 23
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Cash Management modules.
B. To reconcile the data between Payables and Receivables modules-
C. To reconcile the data between Payables and Inventory modules.
D. To reconcile the data between Payables and General (GL) modules.

Answer: D

NEW QUESTION # 24
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 25
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Creating new suppliers and updating supplier information
B. Entering and approving new invoices
C. Reconciling payment transactions and bank statements
D. Initiating payment processing for outstanding invoices

Answer: C

NEW QUESTION # 26
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