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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses | - Process Expense Reimbursements - Manage Expense Reports - Audit Expense Reports - Configure Expense Policies |
| 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 |
| Payables Invoices | - Manage Invoice data - Apply advances to invoices - Create and manage Invoices - Create invoices with attachment |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To enter and manage supplier invoices
- B. To create manage payment terms
- C. To set up payment methods and configure payment formats
- D. To reconcile bank statements
Correct Answer: C 🗳️
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To prioritize suppliers based on their transaction volumes
- B. To categorize suppliers based on their payment terms
- C. To segregate suppliers based on their risk level
- D. To determine supplier routing rules for invoice approvals
Correct Answer: A 🗳️
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Inventory modules.
- B. To reconcile the data between Payables and Cash Management modules.
- C. To reconcile the data between Payables and General (GL) modules.
- D. To reconcile the data between Payables and Receivables modules-
Correct Answer: C 🗳️
