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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Reporting and Analytics- Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses
Expenses- Audit Expense Reports
- Manage Expense Reports
- Process Expense Reimbursements
- Configure Expense Policies
Payables Invoices- Manage Invoice data
- Create and manage Invoices
- Apply advances to invoices
- Create invoices with attachment
Payments- Manage Payment Process Requests
- Void Payments
- Create and Process 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 reduces the time required for expense reimbursement.
B) It allows for better control over the reimbursement process.
C) It eliminates the need for approval of expense reports.
D) It automatically calculates the reimbursement amount.


2. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A) Verifying the accounts payable balances with the bank's records.
B) Identifying any discrepancies between payments made and bank transactions.
C) Comparing the accounts receivable balances with the bank's records.
D) Ensuring the accuracy of financial transactions recorded in the general ledger.


3. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A) Payment Method Setup
B) Payment System Setup
C) Payment Terms Setup
D) Payment Process Profiles


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: C

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