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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Use OTBI / BI Publisher for Payables and Expenses
- Monitor Invoice and Payment Status
Expenses- Manage Expense Reports
- Audit Expense Reports
- Process Expense Reimbursements
- Configure Expense Policies
Payables Invoices- Manage Invoice data
- Create and manage Invoices
- Apply advances to invoices
- Create invoices with attachment
Payments- Manage Payment Process Requests
- Void Payments
- Create and Process Payments

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A) It eliminates the need for approval of expense reports.
B) It allows for better control over the reimbursement process.
C) It automatically calculates the reimbursement amount.
D) It reduces the time required for expense reimbursement.


2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A) To determine supplier routing rules for invoice approvals
B) To segregate suppliers based on their risk level
C) To categorize suppliers based on their payment terms
D) To prioritize suppliers based on their transaction volumes


3. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A) Manage expense reports
B) Manage payment terms
C) Manage tax rates and tax formulas
D) Manage invoice approvals


Solutions:

Question # 1
Answer: B
Question # 2
Answer: D
Question # 3
Answer: C

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