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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: Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Topic 3: Payables Invoices | - Apply advances to invoices - Create and manage Invoices - Manage Invoice data - Create invoices with attachment |
| Topic 4: Expenses | - Configure Expense Policies - Audit Expense Reports - Manage Expense Reports - Process Expense Reimbursements |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
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 automatically calculates the reimbursement amount.
- D. It reduces the time required for expense reimbursement.
Correct Answer: B 🗳️
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To set up payment methods and configure payment formats
- B. To reconcile bank statements
- C. To create manage payment terms
- D. To enter and manage supplier invoices
Correct Answer: A 🗳️
What types of transactions are included in the Payables to Reconciliation Report'?
- A. Only posted invoices and payments.
- B. Only unposted invoices and payments.
- C. Both posted and invoices and payments.
- D. Only partially paid invoices and payments.
Correct Answer: A 🗳️
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