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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. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A) Payment Method Setup
B) Payment System Setup
C) Payment Terms Setup
D) Payment Process Profiles

2. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A) Regularly reviewing and updating supplier information to maintain data integrity
B) Creating duplicate supplier records to manage different types of transactions
C) Sharing login credentials with multiple users to streamline supplier management

3. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A) All of the above.
B) Reviewing supporting documentation such as receipts and invoices.
C) Verifying that expense reports comply with company policies and regulatory requirements.
D) Assessing the accuracy of submitted expenses.

Solutions: