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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 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-

2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A) To determine supplier routing rules for invoice approvals
B) To prioritize suppliers based on their transaction volumes
C) To categorize suppliers based on their payment terms
D) To segregate suppliers based on their risk level

3. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Open, In Progress, Pending Approval, Posted
B) Saved, Reviewed, Processed, Completed
C) Draft, Submitted, Approved, Rejected
D) Entered, Pending Validation, Approved, Posted

Solutions: