Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta (1D0-1055-25-D) Free Practice Test

Question 1

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

A. Regularly reviewing and updating supplier information to maintain data integrity

B. Sharing login credentials with multiple users to streamline supplier management

C. Creating duplicate supplier records to manage different types of transactions

Correct Answer: A

Question 2

What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To reconcile bank statements

B. To enter and manage supplier invoices

C. To create manage payment terms

D. To set up payment methods and configure payment formats

Correct Answer: D

Question 3

Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Inventory modules.

B. To reconcile the data between Payables and General (GL) modules.

C. To reconcile the data between Payables and Cash Management modules.

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

Correct Answer: B

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