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Oracle 1D0-1055-25-D exam : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

1D0-1055-25-D Exam Questions
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 17, 2026
  • Q & A: 24 Questions and Answers
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1D0-1055-25-D exam dumps

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

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

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


2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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


3. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: A

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