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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 | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Expenses | - Manage Expense Reports - Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports |
| Payables Invoices | - Apply advances to invoices - Manage Invoice data - Create and manage Invoices - Create invoices with attachment |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A) Draft, Submitted, Approved, Rejected
B) Open, In Progress, Pending Approval, Posted
C) Saved, Reviewed, Processed, Completed
D) Entered, Pending Validation, Approved, Posted
2. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment System Setup
B) Payment Process Profiles
C) Payment Terms Setup
D) Payment Method Setup
3. Which setup option determines the level of information that expense approvers can view for expense reports?
A) Payables Configuration
B) Expense Approval Rules
C) Payment Terms
D) Expense Templates
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: B |
