Certification 1D0-1055-25-D Exam Infor & 1D0-1055-25-D Detailed Study Dumps

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Regularly reviewing and updating supplier information to maintain data integrity
B. Creating duplicate supplier records to manage different types of transactions
C. Sharing login credentials with multiple users to streamline supplier management

Answer: A

NEW QUESTION # 12
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Verifying the accounts payable balances with the bank's records.
C. Identifying any discrepancies between payments made and bank transactions.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: C

NEW QUESTION # 13
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 14
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: C

NEW QUESTION # 15
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 16
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