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

1D0-1055-25-D actual test
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 18, 2026
  • Q & A: 24 Questions and Answers
  • PDF Demo
  • PC Test Engine
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  • Total Price: $59.99  

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

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

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

Question #1

Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

  • A. Manage tax rates and tax formulas
  • B. Manage payment terms
  • C. Manage invoice approvals
  • D. Manage expense reports
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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. Comparing the accounts receivable balances with the bank's records.
  • C. Verifying the accounts payable balances with the bank's records.
  • D. Ensuring the accuracy of financial transactions recorded in the general ledger.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

  • A. To set up payment instructions for a payment process request
  • B. To specify the payment method for a supplier
  • C. To determine the default bank account for payments
  • D. To define the payment format for electronic payments
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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