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

Section	Objectives
Topic 1: Payments	- Manage Payment Process Requests - Create and Process Payments - Void Payments
Topic 2: Expenses	- Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports
Topic 3: Payables Invoices	- Create and manage Invoices - Manage Invoice data - Apply advances to invoices - Create invoices with attachment
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 (Q17-Q22):

NEW QUESTION # 17
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: A

NEW QUESTION # 18
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 # 19
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: D

NEW QUESTION # 20
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: D

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

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

Answer: B

NEW QUESTION # 22
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