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

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

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

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

2. 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) Ensuring the accuracy of financial transactions recorded in the general ledger.
D) Comparing the accounts receivable balances with the bank's records.

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 determine supplier routing rules for invoice approvals
C) To segregate suppliers based on their risk level
D) To prioritize suppliers based on their transaction volumes

Solutions: