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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:
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.
Correct Answer: D 🗳️
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
Correct Answer: B 🗳️
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.
Correct Answer: C 🗳️
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