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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Payments- Create and Process Payments
- Void Payments
- Manage Payment Process Requests
Topic 2: Reporting and Analytics- Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses
Topic 3: Expenses- Configure Expense Policies
- Audit Expense Reports
- Process Expense Reimbursements
- Manage Expense Reports
Topic 4: Payables Invoices- Create and manage Invoices
- Manage Invoice data
- Apply advances to invoices
- Create invoices with attachment

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A) To set up payment instructions for a payment process request
B) To determine the default bank account for payments
C) To define the payment format for electronic payments
D) To specify the payment method for a supplier


2. What types of transactions are included in the Payables to Reconciliation Report'?

A) Both posted and invoices and payments.
B) Only posted invoices and payments.
C) Only partially paid invoices and payments.
D) Only unposted invoices and payments.


3. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A) To set up payment methods and configure payment formats
B) To enter and manage supplier invoices
C) To create manage payment terms
D) To reconcile bank statements


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: A

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