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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. Which of the following attributes can be configured for a system-generated payment batch name?

A) Document Type
B) Supplier Name
C) Payment Process Profile
D) Payment Method

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

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

3. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A) Issued
B) Cleared
C) Confirmed
D) Approved

Solutions: