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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments | - Void Payments - Manage Payment Process Requests - Create and Process Payments |
| Topic 2: Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Topic 3: Expenses | - Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports |
| Topic 4: Payables Invoices | - Manage Invoice data - Create invoices with attachment - Apply advances to invoices - Create and manage Invoices |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
A) Cleared
B) Approved
C) Confirmed
D) Issued
2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment System Setup
B) Payment Process Profiles
C) Payment Terms Setup
D) Payment Method Setup
3. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
A) Creating duplicate supplier records to manage different types of transactions
B) Regularly reviewing and updating supplier information to maintain data integrity
C) Sharing login credentials with multiple users to streamline supplier management
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: B |
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