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1D0-1055-25-D Updated Testkings & PDF 1D0-1055-25-D VCE

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
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 Cash Management modules.
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Receivables modules-

Answer: C

NEW QUESTION # 22
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage expense reports
B. Manage payment terms
C. Manage tax rates and tax formulas
D. Manage invoice approvals

Answer: C

NEW QUESTION # 23
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: D

NEW QUESTION # 24
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To define supplier payment terms
B. To set up electronic payment methods
C. To generate detailed payment reports
D. To calculate and track taxes withheld from supplier payments

Answer: D

NEW QUESTION # 25
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: C

NEW QUESTION # 26
......

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Ryan Lewis Ryan Lewis

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