Oracle 1D0-1055-25-D Q&A - in .pdf

  • 1D0-1055-25-D pdf
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 14, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
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  • Updated: Aug 14, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Q&A - Testing Engine

  • 1D0-1055-25-D Testing Engine
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 14, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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


2. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A) To determine the default bank account for payments
B) To set up payment instructions for a payment process request
C) To define the payment format for electronic payments
D) To specify the payment method for a supplier


3. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A) It automatically calculates the reimbursement amount.
B) It eliminates the need for approval of expense reports.
C) It reduces the time required for expense reimbursement.
D) It allows for better control over the reimbursement process.


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: D

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