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Oracle 1D0-1055-25-D valid - in .pdf
- Exam Code: 1D0-1055-25-D
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
- 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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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Expenses | - Audit Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Manage Expense Reports |
| Payables Invoices | - Apply advances to invoices - Manage Invoice data - Create invoices with attachment - Create and manage Invoices |
| Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #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
Correct Answer: B 🗳️
Question #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
Correct Answer: B 🗳️
Question #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-
Correct Answer: A 🗳️
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