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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Process Expense Reimbursements - Configure Expense Policies - Audit Expense Reports - Manage Expense Reports |
| Topic 2: Payables Invoices | - Apply advances to invoices - Create invoices with attachment - Manage Invoice data - Create and manage Invoices |
| Topic 3: Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| 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. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
A) To generate detailed payment reports
B) To calculate and track taxes withheld from supplier payments
C) To define supplier payment terms
D) To set up electronic payment methods
2. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
A) To configure the workflow notification assignments for expense approvers
B) To define the criteria for automatic approval of expense reports
C) To determine the level of information visible to expense approvers
D) To establish the hierarchy of expense approval groups
3. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Terms Setup
B) Payment Process Profiles
C) Payment System Setup
D) Payment Method Setup
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: A |
