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Following are some reference material for actual Oracle 1D0-1055-25-D exam test
| Section | Objectives |
|---|---|
| Topic 1: Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Topic 2: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 3: Expenses | - Manage Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Audit Expense Reports |
| Topic 4: Payables Invoices | - Apply advances to invoices - Manage Invoice data - Create and manage Invoices - Create invoices with attachment |
1. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A) Creating new suppliers and updating supplier information
B) Initiating payment processing for outstanding invoices
C) Entering and approving new invoices
D) Reconciling payment transactions and bank statements
2. Which setup option determines the level of information that expense approvers can view for expense reports?
A) Payment Terms
B) Expense Templates
C) Expense Approval Rules
D) Payables Configuration
3. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
A) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C) A module that automates the process of capturing and indexing invoices into the payables system
D) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: B |
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