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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments | - Void Payments - Manage Payment Process Requests - Create and Process Payments |
| Expenses | - Audit Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Reports |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payables Invoices | - Manage Invoice data - Apply advances to invoices - Create invoices with attachment - Create and manage Invoices |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
A) Cleared
B) Approved
C) Issued
D) Confirmed
2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Process Profiles
B) Payment Method Setup
C) Payment Terms Setup
D) Payment System Setup
3. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
A) To determine the default bank account for payments
B) To define the payment format for electronic payments
C) To set up payment instructions for a payment process request
D) To specify the payment method for a supplier
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C |
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