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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Configure Expense Policies - Manage Expense Reports - Process Expense Reimbursements - Audit Expense Reports |
| Topic 2: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 3: Payables Invoices | - Manage Invoice data - Create and manage Invoices - Create invoices with attachment - Apply advances to invoices |
| Topic 4: Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question 1
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A. To prioritize suppliers based on their transaction volumes
B. To determine supplier routing rules for invoice approvals
C. To segregate suppliers based on their risk level
D. To categorize suppliers based on their payment terms
Question 2
Which setup option determines the level of information that expense approvers can view for expense reports?
A. Expense Approval Rules
B. Payment Terms
C. Payables Configuration
D. Expense Templates
Question 3
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-
Solutions:
| Question 1 Answer: A | Question 2 Answer: A | Question 3 Answer: B |
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