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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Process Expense Reimbursements - Configure Expense Policies - Manage Expense Reports - Audit Expense Reports |
| Topic 2: Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Topic 3: Payables Invoices | - Create and manage Invoices - Create invoices with attachment - Manage Invoice data - Apply advances to invoices |
| Topic 4: 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 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 reduces the time required for expense reimbursement.
D) It automatically calculates the reimbursement amount.
2. 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) Regularly reviewing and updating supplier information to maintain data integrity
C) Creating duplicate supplier records to manage different types of transactions
3. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
A) To set up electronic payment methods
B) To generate detailed payment reports
C) To define supplier payment terms
D) To calculate and track taxes withheld from supplier payments
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: D |







