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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Manage Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Audit Expense Reports |
| Topic 2: Payables Invoices | - Create and manage Invoices - Manage Invoice data - Apply advances to invoices - Create invoices with attachment |
| Topic 3: Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Topic 4: Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #1
What types of transactions are included in the Payables to Reconciliation Report'?
A. Only partially paid invoices and payments.
B. Only posted invoices and payments.
C. Both posted and invoices and payments.
D. Only unposted invoices and payments.
Question #2
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Cash Management modules.
Question #3
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.
Solutions:
| Question #1 Answer: B | Question #2 Answer: C | Question #3 Answer: B |
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