Updated Jul-2026 Test Engine to Practice Test for 1D0-1055-25-D Exam Questions and Answers!
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Certification Sample Questions and Practice Exam
NEW QUESTION # 13
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payment Terms
- B. Payables Configuration
- C. Expense Approval Rules
- D. Expense Templates
Answer: C
NEW QUESTION # 14
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Terms
- B. Payment Process Profiles
- C. Payment Documents
- D. Payment Methods
Answer: A
NEW QUESTION # 15
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
- A. Payment Method Setup
- B. Payment Process Profiles
- C. Payment System Setup
- D. Payment Terms Setup
Answer: D
NEW QUESTION # 16
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- B. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
- C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- D. A module that automates the process of capturing and indexing invoices into the payables system
Answer: C
NEW QUESTION # 17
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Cleared
- B. Confirmed
- C. Issued
- D. Approved
Answer: D
NEW QUESTION # 18
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
- A. Manage expense reports
- B. Manage payment terms
- C. Manage tax rates and tax formulas
- D. Manage invoice approvals
Answer: C
NEW QUESTION # 19
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Creating new suppliers and updating supplier information
- B. Entering and approving new invoices
- C. Reconciling payment transactions and bank statements
- D. Initiating payment processing for outstanding invoices
Answer: C
NEW QUESTION # 20
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and General (GL) modules.
- B. To reconcile the data between Payables and Inventory modules.
- C. To reconcile the data between Payables and Receivables modules-
- D. To reconcile the data between Payables and Cash Management modules.
Answer: A
NEW QUESTION # 21
What types of transactions are included in the Payables to Reconciliation Report'?
- A. Both posted and invoices and payments.
- B. Only partially paid invoices and payments.
- C. Only unposted invoices and payments.
- D. Only posted invoices and payments.
Answer: D
NEW QUESTION # 22
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