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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Payments | - Manage Payment Process Requests
- Create and Process Payments
- Void Payments
|
| Topic 2: Expenses | - Process Expense Reimbursements
- Configure Expense Policies
- Manage Expense Reports
- Audit Expense Reports
|
| Topic 3: Payables Invoices | - Apply advances to invoices
- Create and manage Invoices
- Manage Invoice data
- Create invoices with attachment
|
| 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:
Question 1
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A. Payment Method Setup
B. Payment System Setup
C. Payment Process Profiles
D. Payment Terms Setup
Question 2
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A. To determine supplier routing rules for invoice approvals
B. To prioritize suppliers based on their transaction volumes
C. To categorize suppliers based on their payment terms
D. To segregate suppliers based on their risk level
Question 3
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A. Manage invoice approvals
B. Manage tax rates and tax formulas
C. Manage payment terms
D. Manage expense reports
Solutions:
Question 1 Answer: D | Question 2 Answer: B | Question 3 Answer: B |