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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: Expenses | - Process Expense Reimbursements - Manage Expense Reports - Audit Expense Reports - Configure Expense Policies |
| Topic 3: Payables Invoices | - Create and manage Invoices - Manage Invoice data - Create invoices with attachment - Apply advances to invoices |
| Topic 4: Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Cash Management modules.
- B. To reconcile the data between Payables and General (GL) modules.
- C. To reconcile the data between Payables and Inventory modules.
- D. To reconcile the data between Payables and Receivables modules-
Correct Answer: B 🗳️
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- C. A module that automates the process of capturing and indexing invoices into the payables system
- D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
Correct Answer: B 🗳️
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
- A. Payment Method Setup
- B. Payment Process Profiles
- C. Payment Terms Setup
- D. Payment System Setup
Correct Answer: C 🗳️
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