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1D0-1055-25-D Test Questions Pdf - 1D0-1055-25-D Latest Dumps Ppt

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Creating duplicate supplier records to manage different types of transactions
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 14
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To set up payment instructions for a payment process request
C. To determine the default bank account for payments
D. To specify the payment method for a supplier

Answer: B

NEW QUESTION # 15
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Reviewing supporting documentation such as receipts and invoices.
C. Assessing the accuracy of submitted expenses.
D. Verifying that expense reports comply with company policies and regulatory requirements.

Answer: A

NEW QUESTION # 16
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To reconcile bank statements
B. To set up payment methods and configure payment formats
C. To create manage payment terms
D. To enter and manage supplier invoices

Answer: B

NEW QUESTION # 17
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Payment Reports
B. Expense Types and Expense Reports
C. Expense Categories and Payment Terms
D. Codes and Payment Methods

Answer: B

NEW QUESTION # 18
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