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