Quiz 1D0-1055-25-D - Latest Reliable Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Test Braindumps

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

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

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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 is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 18
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 19
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. Confirmed
C. Cleared
D. Issued

Answer: A

NEW QUESTION # 20
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: B

NEW QUESTION # 21
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

NEW QUESTION # 22
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