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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 2: Expenses | - Manage Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Audit Expense Reports |
| Topic 3: Payments | - Void Payments - Manage Payment Process Requests - Create and Process Payments |
| Topic 4: Payables Invoices | - Create invoices with attachment - Apply advances to invoices - Manage Invoice data - Create and manage Invoices |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To determine supplier routing rules for invoice approvals
- B. To segregate suppliers based on their risk level
- C. To prioritize suppliers based on their transaction volumes
- D. To categorize suppliers based on their payment terms
Correct Answer: C 🗳️
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Inventory modules.
- B. To reconcile the data between Payables and General (GL) modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and Receivables modules-
Correct Answer: B 🗳️
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 payment terms
- C. Manage expense reports
- D. Manage invoice approvals
Correct Answer: A 🗳️
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