Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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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 |
| Payables Invoices | - Create invoices with attachment - Apply advances to invoices - Manage Invoice data - Create and manage Invoices |
| Expenses | - Configure Expense Policies - Manage Expense Reports - Audit Expense Reports - Process Expense Reimbursements |
| Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It allows for better control over the reimbursement process.
- B. It reduces the time required for expense reimbursement.
- C. It automatically calculates the reimbursement amount.
- D. It eliminates the need for approval of expense reports.
Correct Answer: A 🗳️
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A module that automates the process of capturing and indexing invoices into the payables system
- B. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
Correct Answer: C 🗳️
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To determine supplier routing rules for invoice approvals
- B. To categorize suppliers based on their payment terms
- C. To segregate suppliers based on their risk level
- D. To prioritize suppliers based on their transaction volumes
Correct Answer: D 🗳️
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