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

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

1. 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 Receivables modules-
C) To reconcile the data between Payables and Inventory modules.
D) To reconcile the data between Payables and Cash Management modules.

2. 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 determine supplier routing rules for invoice approvals
D) To categorize suppliers based on their payment terms

3. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Solutions: