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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Documents
B. Payment Process Profiles
C. Payment Methods
D. Payment Terms

Answer: D

NEW QUESTION # 24
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 # 25
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Approved
B. Confirmed
C. Cleared
D. Issued

Answer: A

NEW QUESTION # 26
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Assessing the accuracy of submitted expenses.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Reviewing supporting documentation such as receipts and invoices.

Answer: A

NEW QUESTION # 27
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 28
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