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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Payables Invoices | - Create and manage Invoices - Apply advances to invoices - Create invoices with attachment - Manage Invoice data |
| Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
| Expenses | - Process Expense Reimbursements - Audit Expense Reports - Configure Expense Policies - Manage Expense Reports |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which setup option determines the level of information that expense approvers can view for expense reports?
A) Payment Terms
B) Expense Templates
C) Payables Configuration
D) Expense Approval Rules
2. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A) Verifying that expense reports comply with company policies and regulatory requirements.
B) All of the above.
C) Assessing the accuracy of submitted expenses.
D) Reviewing supporting documentation such as receipts and invoices.
3. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
A) Sharing login credentials with multiple users to streamline supplier management
B) Creating duplicate supplier records to manage different types of transactions
C) Regularly reviewing and updating supplier information to maintain data integrity
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C |
