2026 Oracle Valid 1D0-1055-25-D Exam Discount & Pass Guaranteed Quiz Realistic Exam Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Introduction

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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 16
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: C

NEW QUESTION # 17
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To enter and manage supplier invoices
B. To set up payment methods and configure payment formats
C. To create manage payment terms
D. To reconcile bank statements

Answer: B

NEW QUESTION # 18
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 19
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Expense report invoice
B. Recurring invoice
C. Pre-approved invoice
D. Standard invoice

Answer: D

NEW QUESTION # 20
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