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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| System Configuration and Security | - Setup and Implementation
|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| Expenses Configuration | - Expense Policies and Reporting
|
| Integration and Automation | - Reporting and Analytics
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #1
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A. Comparing the accounts receivable balances with the bank's records.
B. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Verifying the accounts payable balances with the bank's records.
D. Identifying any discrepancies between payments made and bank transactions.
Question #2
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
A. Recurring invoice
B. Pre-approved invoice
C. Standard invoice
D. Expense report invoice
Question #3
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A. Manage invoice approvals
B. Manage expense reports
C. Manage tax rates and tax formulas
D. Manage payment terms
Solutions:
| Question #1 Answer: D | Question #2 Answer: C | Question #3 Answer: C |
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