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

Section	Objectives
Topic 1: Payments	- Manage Payment Process Requests - Void Payments - Create and Process Payments
Topic 2: Payables Invoices	- Create invoices with attachment - Create and manage Invoices - Apply advances to invoices - Manage Invoice data
Topic 3: Expenses	- Audit Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Manage Expense Reports
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 (Q12-Q17):

NEW QUESTION # 12
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 13
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: D

NEW QUESTION # 14
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To configure the workflow notification assignments for expense approvers
B. To determine the level of information visible to expense approvers
C. To define the criteria for automatic approval of expense reports
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 15
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 # 16
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only unposted invoices and payments.
B. Only partially paid invoices and payments.
C. Both posted and invoices and payments.
D. Only posted invoices and payments.

Answer: D

NEW QUESTION # 17
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