Oracle 1D0-1055-25-D valid study dumps : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 05, 2026
  • Q&As: 24 Questions and Answers

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

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

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

Question #1

Which of the following attributes can be configured for a system-generated payment batch name?

  • A. Document Type
  • B. Payment Process Profile
  • C. Payment Method
  • D. Supplier Name
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Which option allows you to configure payment terms that specify when payments are due for invoices?

  • A. Payment Documents
  • B. Payment Methods
  • C. Payment Process Profiles
  • D. Payment Terms
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

  • A. Verifying the accounts payable balances with the bank's records.
  • B. Identifying any discrepancies between payments made and bank transactions.
  • C. Comparing the accounts receivable balances with the bank's records.
  • D. Ensuring the accuracy of financial transactions recorded in the general ledger.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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