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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables Invoices | - Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices |
| Expenses | - Configure Expense Policies - Process Expense Reimbursements - Manage Expense Reports - Audit Expense Reports |
| Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
- A. Verifying the accounts payable balances with the bank's records.
- B. Comparing the accounts receivable balances with the bank's records.
- C. Ensuring the accuracy of financial transactions recorded in the general ledger.
- D. Identifying any discrepancies between payments made and bank transactions.
Correct Answer: D 🗳️
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- C. A module that automates the process of capturing and indexing invoices into the payables system
- D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
Correct Answer: B 🗳️
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To establish the hierarchy of expense approval groups
- B. To define the criteria for automatic approval of expense reports
- C. To determine the level of information visible to expense approvers
- D. To configure the workflow notification assignments for expense approvers
Correct Answer: A 🗳️
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