- 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 | Weight | Objectives |
|---|---|---|
| Security & Compliance Updates | 10% | - Data security and access control changes
|
| Configuration & Setup Updates | 30% | - Expenses Configuration Changes
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
|
| Integration & Reporting Enhancements | 20% | - Integration Updates
|
1. Which of the following attributes can be configured for a system-generated payment batch name?
A) Supplier Name
B) Payment Process Profile
C) Document Type
D) Payment Method
2. Which option allows you to configure payment terms that specify when payments are due for invoices?
A) Payment Terms
B) Payment Documents
C) Payment Methods
D) Payment Process Profiles
3. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
A) To define the payment format for electronic payments
B) To determine the default bank account for payments
C) To specify the payment method for a supplier
D) To set up payment instructions for a payment process request
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: D |
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