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

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

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

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

3. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Solutions: