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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses | - Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payables Invoices | - Manage Invoice data - Create and manage Invoices - Create invoices with attachment - Apply advances to invoices |
| Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and Cash Management modules.
B) To reconcile the data between Payables and Inventory modules.
C) To reconcile the data between Payables and Receivables modules-
D) To reconcile the data between Payables and General (GL) modules.
2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Terms Setup
B) Payment System Setup
C) Payment Method Setup
D) Payment Process Profiles
3. 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 expense reports
C) Manage invoice approvals
D) Manage payment terms
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A |
