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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:

Question 1

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

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

Question 2

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 determine the default bank account for payments
C. To specify the payment method for a supplier
D. To define the payment format for electronic payments

Question 3

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

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

Solutions: