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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Topic 2: Expenses | - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Reports - Audit Expense Reports |
| Topic 3: Payables Invoices | - Create invoices with attachment - Manage Invoice data - Create and manage Invoices - Apply advances to invoices |
| Topic 4: Payments | - Manage Payment Process Requests - Create and Process Payments - Void 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 allows for better control over the reimbursement process.
B) It eliminates the need for approval of expense reports.
C) It automatically calculates the reimbursement amount.
D) It reduces the time required for expense reimbursement.
2. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
A) Codes and Payment Methods
B) Expense Types and Expense Reports
C) Expense Categories and Payment Terms
D) Expense Types and Payment Reports
3. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A) To reconcile bank statements
B) To set up payment methods and configure payment formats
C) To create manage payment terms
D) To enter and manage supplier invoices
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: B |
