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1D0-1055-25-D Reliable Exam Question - 1D0-1055-25-D Detailed Study Plan

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1D0-1055-25-D Reliable Exam Question - 1D0-1055-25-D Detailed Study Plan

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):NEW QUESTION # 17
Which option allows you to configure payment terms that specify when payments are due for invoices?
  • A. Payment Process Profiles
  • B. Payment Methods
  • C. Payment Documents
  • D. Payment Terms
Answer: D

NEW QUESTION # 18
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
  • A. To determine supplier routing rules for invoice approvals
  • B. To prioritize suppliers based on their transaction volumes
  • C. To categorize suppliers based on their payment terms
  • D. To segregate suppliers based on their risk level
Answer: B

NEW QUESTION # 19
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
  • A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment 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 functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
Answer: C

NEW QUESTION # 20
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 Payment Reports
  • D. Expense Types and Expense Reports
Answer: D

NEW QUESTION # 21
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
  • A. Regularly reviewing and updating supplier information to maintain data integrity
  • B. Sharing login credentials with multiple users to streamline supplier management
  • C. Creating duplicate supplier records to manage different types of transactions
Answer: A

NEW QUESTION # 22
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