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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| Integration and Automation | - Reporting and Analytics
|
| System Configuration and Security | - Setup and Implementation
|
| Expenses Configuration | - Reimbursement Processing
|
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. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity
Question 2
Which option allows you to configure payment terms that specify when payments are due for invoices?
A. Payment Terms
B. Payment Documents
C. Payment Process Profiles
D. Payment Methods
Question 3
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
A. To determine the default bank account for payments
B. To specify the payment method for a supplier
C. To set up payment instructions for a payment process request
D. To define the payment format for electronic payments
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: C |
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