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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Payables Invoices- Apply advances to invoices
- Create invoices with attachment
- Manage Invoice data
- Create and manage Invoices
Payments- Create and Process Payments
- Void Payments
- Manage Payment Process Requests
Expenses- Manage Expense Reports
- Configure Expense Policies
- Process Expense Reimbursements
- Audit Expense Reports
Reporting and Analytics- Use OTBI / BI Publisher for Payables and Expenses
- Monitor Invoice and Payment Status

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A) Manage expense reports
B) Manage tax rates and tax formulas
C) Manage payment terms
D) Manage invoice approvals


2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A) To prioritize suppliers based on their transaction volumes
B) To determine supplier routing rules for invoice approvals
C) To categorize suppliers based on their payment terms
D) To segregate suppliers based on their risk level


3. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Saved, Reviewed, Processed, Completed
B) Entered, Pending Validation, Approved, Posted
C) Open, In Progress, Pending Approval, Posted
D) Draft, Submitted, Approved, Rejected


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: D

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