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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments | - Void Payments - Manage Payment Process Requests - Create and Process Payments |
| Topic 2: Payables Invoices | - Create and manage Invoices - Apply advances to invoices - Create invoices with attachment - Manage Invoice data |
| Topic 3: Expenses | - Audit Expense Reports - Manage Expense Reports - Configure Expense Policies - Process Expense Reimbursements |
| Topic 4: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
A) It eliminates the need for approval of expense reports.
B) It reduces the time required for expense reimbursement.
C) It allows for better control over the reimbursement process.
D) It automatically calculates the reimbursement amount.
2. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A) Creating new suppliers and updating supplier information
B) Reconciling payment transactions and bank statements
C) Initiating payment processing for outstanding invoices
D) Entering and approving new invoices
3. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
A) Codes and Payment Methods
B) Expense Types and Expense Reports
C) Expense Types and Payment Reports
D) Expense Categories and Payment Terms
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: B |
