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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:

Question 1

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 Cash Management modules.
D. To reconcile the data between Payables and Receivables modules-

Question 2

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

Question 3

Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Ensuring the accuracy of financial transactions recorded in the general ledger.
B. Identifying any discrepancies between payments made and bank transactions.
C. Verifying the accounts payable balances with the bank's records.
D. Comparing the accounts receivable balances with the bank's records.

Solutions: