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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 20
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To determine the default bank account for payments
B. To specify the payment method for a supplier
C. To define the payment format for electronic payments
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Saved, Reviewed, Processed, Completed
B. Open, In Progress, Pending Approval, Posted
C. Entered, Pending Validation, Approved, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 22
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 Cash Management modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: A

NEW QUESTION # 23
Which of the following attributes can be configured for a system-generated payment batch name?

A. Document Type
B. Payment Process Profile
C. Supplier Name
D. Payment Method

Answer: B

NEW QUESTION # 24
......

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