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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Invoices | - Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices |
| Expenses | - Audit Expense Reports - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies |
| Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments |
| 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:
Question 1
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A. Reconciling payment transactions and bank statements
B. Initiating payment processing for outstanding invoices
C. Creating new suppliers and updating supplier information
D. Entering and approving new invoices
Question 2
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A. To enter and manage supplier invoices
B. To set up payment methods and configure payment formats
C. To create manage payment terms
D. To reconcile bank statements
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 Inventory modules.
B. To reconcile the data between Payables and General (GL) modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and Cash Management modules.
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B |
