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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Topic 2: Payables Invoices | - Create invoices with attachment - Manage Invoice data - Create and manage Invoices - Apply advances to invoices |
| Topic 3: Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Topic 4: Expenses | - Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #1
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
A. It eliminates the need for approval of expense reports.
B. It allows for better control over the reimbursement process.
C. It reduces the time required for expense reimbursement.
D. It automatically calculates the reimbursement amount.
Question #2
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A. Manage tax rates and tax formulas
B. Manage invoice approvals
C. Manage expense reports
D. Manage payment terms
Question #3
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
A. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity
Solutions:
| Question #1 Correct Answer: B | Question #2 Correct Answer: A | Question #3 Correct Answer: C |
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