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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:

Question #1
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Cash Management modules.
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and General (GL) modules.

Question #2
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Assessing the accuracy of submitted expenses.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. Reviewing supporting documentation such as receipts and invoices.
D. All of the above.

Question #3
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Methods
B. Payment Terms
C. Payment Process Profiles
D. Payment Documents

Solutions: