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

1D0-1055-25-D Exam Questions
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 08, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D exam demo

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

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

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

Question #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.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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