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

SectionObjectives
Expenses- Audit Expense Reports
- Manage Expense Reports
- Configure Expense Policies
- Process Expense Reimbursements
Payables Invoices- Create and manage Invoices
- Create invoices with attachment
- Manage Invoice data
- Apply advances to invoices
Payments- Create and Process Payments
- Void Payments
- Manage Payment Process Requests
Reporting and Analytics- Use OTBI / BI Publisher for Payables and Expenses
- Monitor Invoice and Payment Status

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A) To generate detailed payment reports
B) To set up electronic payment methods
C) To define supplier payment terms
D) To calculate and track taxes withheld from supplier payments


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 Cash Management modules.
C) To reconcile the data between Payables and Inventory modules.
D) To reconcile the data between Payables and General (GL) modules.


3. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A) Verifying that expense reports comply with company policies and regulatory requirements.
B) All of the above.
C) Reviewing supporting documentation such as receipts and invoices.
D) Assessing the accuracy of submitted expenses.


Solutions:

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

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