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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 |
| Expenses | - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports - Configure Expense Policies |
| Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Payables Invoices | - Manage Invoice data - Create and manage Invoices - Apply advances to invoices - Create invoices with attachment |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
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 determine the level of information visible to expense approvers
- C. To establish the hierarchy of expense approval groups
- D. To configure the workflow notification assignments for expense approvers
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To determine supplier routing rules for invoice approvals
- B. To segregate suppliers based on their risk level
- C. To categorize suppliers based on their payment terms
- D. To prioritize suppliers based on their transaction volumes
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
- A. Expense Categories and Payment Terms
- B. Codes and Payment Methods
- C. Expense Types and Payment Reports
- D. Expense Types and Expense Reports
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