Free PDF 1D0-1055-25-D - Accurate Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Braindump Free

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Entering and approving new invoices
B. Creating new suppliers and updating supplier information
C. Reconciling payment transactions and bank statements
D. Initiating payment processing for outstanding invoices

Answer: C

NEW QUESTION # 18
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 Cash Management modules.
C. To reconcile the data between Payables and Inventory modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: A

NEW QUESTION # 19
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 reduces the time required for expense reimbursement.
C. It eliminates the need for approval of expense reports.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 20
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Identifying any discrepancies between payments made and bank transactions.
B. Verifying the accounts payable balances with the bank's records.
C. Comparing the accounts receivable balances with the bank's records.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: A

NEW QUESTION # 21
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: A

NEW QUESTION # 22
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