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Oracle 1D0-1055-25-D Valid Braindumps - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

1D0-1055-25-D
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 13, 2026
  • Q & A: 24 Questions and Answers
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A) Expense report invoice
B) Pre-approved invoice
C) Standard invoice
D) Recurring invoice


2. Which of the following attributes can be configured for a system-generated payment batch name?

A) Payment Method
B) Payment Process Profile
C) Supplier Name
D) Document Type


3. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B) A module that automates the process of capturing and indexing invoices into the payables system
C) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: C

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