Oracle 1D0-1055-25-D : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
- Exam Code: 1D0-1055-25-D
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
- Updated: Sep 08, 2026
- Q & A: 24 Questions and Answers
About Oracle 1D0-1055-25-D Exam Questions
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Expenses | - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports - Process Expense Reimbursements |
| Payables Invoices | - Manage Invoice data - Create and manage Invoices - Create invoices with attachment - Apply advances to invoices |
| Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Terms
- B. Payment Documents
- C. Payment Methods
- D. Payment Process Profiles
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
- A. To prioritize suppliers based on their transaction volumes
- B. To determine supplier routing rules for invoice approvals
- C. To categorize suppliers based on their payment terms
- D. To segregate suppliers based on their risk level
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To generate detailed payment reports
- B. To calculate and track taxes withheld from supplier payments
- C. To define supplier payment terms
- D. To set up electronic payment methods
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