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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Invoices | - Manage Invoice data - Apply advances to invoices - Create invoices with attachment - Create and manage Invoices |
| Expenses | - Manage Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Audit Expense Reports |
| Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and General (GL) modules.
B) To reconcile the data between Payables and Receivables modules-
C) To reconcile the data between Payables and Cash Management modules.
D) To reconcile the data between Payables and Inventory modules.
2. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
A) Approved
B) Issued
C) Confirmed
D) Cleared
3. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment System Setup
B) Payment Method Setup
C) Payment Process Profiles
D) Payment Terms Setup
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D |
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