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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Invoices | - Manage Invoice data - Create and manage Invoices - Create invoices with attachment - Apply advances to invoices |
| Topic 2: Payments | - Void Payments - Create and Process Payments - Manage Payment Process Requests |
| Topic 3: Expenses | - Configure Expense Policies - Audit Expense Reports - Manage Expense Reports - Process Expense Reimbursements |
| Topic 4: 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 is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
A) It automatically calculates the reimbursement amount.
B) It reduces the time required for expense reimbursement.
C) It eliminates the need for approval of expense reports.
D) It allows for better control over the reimbursement process.
2. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
A) Expense Types and Payment Reports
B) Expense Types and Expense Reports
C) Codes and Payment Methods
D) Expense Categories and Payment Terms
3. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and Receivables modules-
B) To reconcile the data between Payables and Inventory modules.
C) To reconcile the data between Payables and General (GL) modules.
D) To reconcile the data between Payables and Cash Management modules.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C |
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