BEST Verified Oracle 1D0-1055-25-D Exam Questions (2026)
The Best Practice Test Preparation for the 1D0-1055-25-D Certification Exam
NEW QUESTION # 10
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To calculate and track taxes withheld from supplier payments
- B. To generate detailed payment reports
- C. To define supplier payment terms
- D. To set up electronic payment methods
Answer: A
NEW QUESTION # 11
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. Ensuring the accuracy of financial transactions recorded in the general ledger.
- D. Verifying the accounts payable balances with the bank's records.
Answer: A
NEW QUESTION # 12
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Payment Process Profile
- B. Supplier Name
- C. Document Type
- D. Payment Method
Answer: A
NEW QUESTION # 13
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payables Configuration
- B. Expense Approval Rules
- C. Payment Terms
- D. Expense Templates
Answer: B
NEW QUESTION # 14
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It allows for better control over the reimbursement process.
- B. It reduces the time required for expense reimbursement.
- C. It automatically calculates the reimbursement amount.
- D. It eliminates the need for approval of expense reports.
Answer: A
NEW QUESTION # 15
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Saved, Reviewed, Processed, Completed
- B. Draft, Submitted, Approved, Rejected
- C. Entered, Pending Validation, Approved, Posted
- D. Open, In Progress, Pending Approval, Posted
Answer: B
NEW QUESTION # 16
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
- B. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- C. A module that automates the process of capturing and indexing invoices into the payables system
- D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
Answer: D
NEW QUESTION # 17
What types of transactions are included in the Payables to Reconciliation Report'?
- A. Both posted and invoices and payments.
- B. Only posted invoices and payments.
- C. Only unposted invoices and payments.
- D. Only partially paid invoices and payments.
Answer: B
NEW QUESTION # 18
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To enter and manage supplier invoices
- B. To reconcile bank statements
- C. To set up payment methods and configure payment formats
- D. To create manage payment terms
Answer: C
NEW QUESTION # 19
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