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

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

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

NEW QUESTION # 17
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

Answer: C


NEW QUESTION # 18
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

Answer: B


NEW QUESTION # 19
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

Answer: C


NEW QUESTION # 20
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

Answer: D


NEW QUESTION # 21
Which option allows you to configure payment terms that specify when payments are due for invoices?

Answer: B


NEW QUESTION # 22
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