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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|
| Topic 1: Expenses | - Process Expense Reimbursements
- Manage Expense Reports
- Audit Expense Reports
- Configure Expense Policies
|
| Topic 2: Payments | - Create and Process Payments
- Void Payments
- Manage Payment Process Requests
|
| Topic 3: Reporting and Analytics | - Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses
|
| Topic 4: Payables Invoices | - Create and manage Invoices
- Create invoices with attachment
- Manage Invoice data
- Apply advances to invoices
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Expense Approval Rules
- B. Expense Templates
- C. Payment Terms
- D. Payables Configuration
Reveal Solution
Discussion
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Issued
- B. Cleared
- C. Confirmed
- D. Approved
Reveal Solution
Discussion
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To define the criteria for automatic approval of expense reports
- B. To establish the hierarchy of expense approval groups
- C. To determine the level of information visible to expense approvers
- D. To configure the workflow notification assignments for expense approvers
Reveal Solution
Discussion
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