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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses | - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports |
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Payables Invoices | - Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices |
| Payments | - Void Payments - Create and Process Payments - Manage Payment Process Requests |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #1
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A. Payment Process Profiles
B. Payment Terms Setup
C. Payment System Setup
D. Payment Method Setup
Question #2
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A. Reviewing supporting documentation such as receipts and invoices.
B. Assessing the accuracy of submitted expenses.
C. All of the above.
D. Verifying that expense reports comply with company policies and regulatory requirements.
Question #3
Which option allows you to configure payment terms that specify when payments are due for invoices?
A. Payment Process Profiles
B. Payment Terms
C. Payment Methods
D. Payment Documents
Solutions:
| Question #1 Answer: B | Question #2 Answer: C | Question #3 Answer: B |
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