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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Payables Invoices | - Apply advances to invoices - Manage Invoice data - Create and manage Invoices - Create invoices with attachment |
| Payments | - Create and Process Payments - Void Payments - Manage Payment Process Requests |
| Expenses | - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
A) It automatically calculates the reimbursement amount.
B) It allows for better control over the reimbursement process.
C) It reduces the time required for expense reimbursement.
D) It eliminates the need for approval of expense reports.
2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A) To categorize suppliers based on their payment terms
B) To segregate suppliers based on their risk level
C) To prioritize suppliers based on their transaction volumes
D) To determine supplier routing rules for invoice approvals
3. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A) To categorize suppliers based on their payment terms
B) To segregate suppliers based on their risk level
C) To prioritize suppliers based on their transaction volumes
D) To determine supplier routing rules for invoice approvals
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C |
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