Reliable 1D0-1055-25-D Test Notes, 1D0-1055-25-D Free Updates

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: A

NEW QUESTION # 24
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: B

NEW QUESTION # 25
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: D

NEW QUESTION # 26
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It automatically calculates the reimbursement amount.
C. It reduces the time required for expense reimbursement.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 27
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: B

NEW QUESTION # 28
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