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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Payables Invoices | - Apply advances to invoices - Create invoices with attachment - Create and manage Invoices - Manage Invoice data |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Expenses | - Manage Expense Reports - Audit Expense Reports - Process Expense Reimbursements - Configure Expense Policies |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It allows for better control over the reimbursement process.
- B. It eliminates the need for approval of expense reports.
- C. It automatically calculates the reimbursement amount.
- D. It reduces the time required for expense reimbursement.
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To determine supplier routing rules for invoice approvals
- B. To prioritize suppliers based on their transaction volumes
- C. To categorize suppliers based on their payment terms
- D. To segregate suppliers based on their risk level
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Sharing login credentials with multiple users to streamline supplier management
- B. Creating duplicate supplier records to manage different types of transactions
- C. Regularly reviewing and updating supplier information to maintain data integrity
