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

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

2. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A) Approved
B) Cleared
C) Issued
D) Confirmed

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

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

Solutions: