Get Ready with 1D0-1055-25-D Exam Dumps (2026) [Q12-Q32]

Posted byadminOctober 25, 2026Leave a Comment on Get Ready with 1D0-1055-25-D Exam Dumps (2026) [Q12-Q32]

Rate this post

Get Ready with 1D0-1055-25-D Exam Dumps (2026)

Realistic 1D0-1055-25-D Dumps are Available for Instant Access

NEW QUESTION 12
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

Recurring invoice

Standard invoice

Pre-approved invoice

Expense report invoice

NEW QUESTION 13
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

Manage tax rates and tax formulas

Manage payment terms

Manage invoice approvals

Manage expense reports

NEW QUESTION 14
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

Comparing the accounts receivable balances with the bank’s records.

Verifying the accounts payable balances with the bank’s records.

Identifying any discrepancies between payments made and bank transactions.

Ensuring the accuracy of financial transactions recorded in the general ledger.

NEW QUESTION 15
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

To set up payment instructions for a payment process request

To define the payment format for electronic payments

To specify the payment method for a supplier

To determine the default bank account for payments

NEW QUESTION 16
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

To reconcile the data between Payables and Receivables modules-

To reconcile the data between Payables and General (GL) modules.

To reconcile the data between Payables and Cash Management modules.

To reconcile the data between Payables and Inventory modules.

NEW QUESTION 17
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

Payment Method Setup

Payment System Setup

Payment Terms Setup

Payment Process Profiles

NEW QUESTION 18
What types of transactions are included in the Payables to Reconciliation Report’?

Only partially paid invoices and payments.

Both posted and invoices and payments.

Only posted invoices and payments.

Only unposted invoices and payments.

NEW QUESTION 19
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

A module that automates the process of capturing and indexing invoices into the payables system

NEW QUESTION 20
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

It eliminates the need for approval of expense reports.

It allows for better control over the reimbursement process.

It reduces the time required for expense reimbursement.

It automatically calculates the reimbursement amount.

Loading …