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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. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A) To set up payment methods and configure payment formats
B) To enter and manage supplier invoices
C) To create manage payment terms
D) To reconcile bank statements

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

3. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Saved, Reviewed, Processed, Completed
B) Open, In Progress, Pending Approval, Posted
C) Entered, Pending Validation, Approved, Posted
D) Draft, Submitted, Approved, Rejected

Solutions: