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Exam Code: 1D0-1055-25-D
Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Updated: Jul 23, 2026
Q & A: 24 Questions and Answers
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| Section | Objectives |
|---|---|
| Topic 1: Payables Invoices | - Manage Invoice data - Apply advances to invoices - Create and manage Invoices - Create invoices with attachment |
| Topic 2: Expenses | - Configure Expense Policies - Manage Expense Reports - Audit Expense Reports - Process Expense Reimbursements |
| Topic 3: Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Topic 4: Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments |
1. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A) Ensuring the accuracy of financial transactions recorded in the general ledger.
B) Comparing the accounts receivable balances with the bank's records.
C) Verifying the accounts payable balances with the bank's records.
D) Identifying any discrepancies between payments made and bank transactions.
2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and Cash Management modules.
B) To reconcile the data between Payables and Receivables modules-
C) To reconcile the data between Payables and General (GL) modules.
D) To reconcile the data between Payables and Inventory modules.
3. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A) Reviewing supporting documentation such as receipts and invoices.
B) Verifying that expense reports comply with company policies and regulatory requirements.
C) Assessing the accuracy of submitted expenses.
D) All of the above.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: D |
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