[2026] Use Valid New 1D0-1055-25-D Test Notes & 1D0-1055-25-D Valid Exam Guide
1D0-1055-25-D Actual Questions Answers PDF 100% Cover Real Exam Questions
NEW QUESTION # 13
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Document Type
- B. Supplier Name
- C. Payment Process Profile
- D. Payment Method
Answer: C
NEW QUESTION # 14
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
- A. Identifying any discrepancies between payments made and bank transactions.
- B. Verifying the accounts payable balances with the bank's records.
- C. Ensuring the accuracy of financial transactions recorded in the general ledger.
- D. Comparing the accounts receivable balances with the bank's records.
Answer: A
NEW QUESTION # 15
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 functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
- C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- D. A module that automates the process of capturing and indexing invoices into the payables system
Answer: C
NEW QUESTION # 16
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To create manage payment terms
- B. To reconcile bank statements
- C. To enter and manage supplier invoices
- D. To set up payment methods and configure payment formats
Answer: D
NEW QUESTION # 17
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To generate detailed payment reports
- B. To define supplier payment terms
- C. To set up electronic payment methods
- D. To calculate and track taxes withheld from supplier payments
Answer: D
NEW QUESTION # 18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
- A. Payment Method Setup
- B. Payment Process Profiles
- C. Payment System Setup
- D. Payment Terms Setup
Answer: D
NEW QUESTION # 19
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payment Terms
- B. Payables Configuration
- C. Expense Approval Rules
- D. Expense Templates
Answer: C
NEW QUESTION # 20
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. Reviewing supporting documentation such as receipts and invoices.
- D. Verifying that expense reports comply with company policies and regulatory requirements.
Answer: B
NEW QUESTION # 21
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Creating new suppliers and updating supplier information
- B. Entering and approving new invoices
- C. Reconciling payment transactions and bank statements
- D. Initiating payment processing for outstanding invoices
Answer: C
NEW QUESTION # 22
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