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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. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A) Payment Process Profiles
B) Payment Terms Setup
C) Payment System Setup
D) Payment Method Setup

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

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

3. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A) Recurring invoice
B) Pre-approved invoice
C) Expense report invoice
D) Standard invoice

Solutions: