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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Payables Invoices | - Manage Invoice data - Create invoices with attachment - Create and manage Invoices - Apply advances to invoices |
| Expenses | - Configure Expense Policies - Manage Expense Reports - Audit Expense Reports - Process Expense Reimbursements |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A) To reconcile bank statements
B) To create manage payment terms
C) To enter and manage supplier invoices
D) To set up payment methods and configure payment formats
2. 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 automatically calculates the reimbursement amount.
C) It eliminates the need for approval of expense reports.
D) It allows for better control over the reimbursement process.
3. What types of transactions are included in the Payables to Reconciliation Report'?
A) Only unposted invoices and payments.
B) Only partially paid invoices and payments.
C) Only posted invoices and payments.
D) Both posted and invoices and payments.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C |
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