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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Invoices | - Apply advances to invoices - Create and manage Invoices - Manage Invoice data - Create invoices with attachment |
| Topic 2: Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
| Topic 3: Expenses | - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports |
| Topic 4: 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. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
A) Expense Types and Expense Reports
B) Expense Types and Payment Reports
C) Codes and Payment Methods
D) Expense Categories and Payment Terms
2. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A) Entering and approving new invoices
B) Reconciling payment transactions and bank statements
C) Creating new suppliers and updating supplier information
D) Initiating payment processing for outstanding invoices
3. 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 Cash Management modules.
C) To reconcile the data between Payables and Receivables modules-
D) To reconcile the data between Payables and Inventory modules.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: A |
