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

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

3. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Solutions: