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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses | - Manage Expense Reports - Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements |
| Payables Invoices | - Apply advances to invoices - Create invoices with attachment - Manage Invoice data - Create and manage Invoices |
| Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
| 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 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 Inventory modules.
C) To reconcile the data between Payables and Receivables modules-
D) To reconcile the data between Payables and General (GL) modules.
2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Process Profiles
B) Payment Method Setup
C) Payment Terms Setup
D) Payment System Setup
3. Which of the following attributes can be configured for a system-generated payment batch name?
A) Payment Process Profile
B) Supplier Name
C) Payment Method
D) Document Type
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: A |
