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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Invoices | - Create invoices with attachment - Apply advances to invoices - Create and manage Invoices - Manage Invoice data |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
| Expenses | - Process Expense Reimbursements - Configure Expense Policies - Manage Expense Reports - Audit Expense Reports |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which option allows you to configure payment terms that specify when payments are due for invoices?
A) Payment Documents
B) Payment Terms
C) Payment Process Profiles
D) Payment Methods
2. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A) Reviewing supporting documentation such as receipts and invoices.
B) Assessing the accuracy of submitted expenses.
C) Verifying that expense reports comply with company policies and regulatory requirements.
D) All of the above.
3. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A) Manage invoice approvals
B) Manage expense reports
C) Manage tax rates and tax formulas
D) Manage payment terms
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: C |
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