Oracle 1D0-1055-25-D Valid Q&A - in .pdf

  • 1D0-1055-25-D pdf
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 05, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
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  • Updated: Oct 05, 2026
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Oracle 1D0-1055-25-D Valid Q&A - Testing Engine

  • 1D0-1055-25-D Testing Engine
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 05, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Topic 2: New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. Enhanced payment processing options
  • 3. New matching and validation rules
- Expenses New Functionality
  • 1. Corporate card integration improvements
  • 2. Policy and approval rule enhancements
  • 3. Mobile capture and submission updates
Topic 3: Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
Topic 4: Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

Question #1

Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

  • A. Verifying that expense reports comply with company policies and regulatory requirements.
  • B. Reviewing supporting documentation such as receipts and invoices.
  • C. All of the above.
  • D. Assessing the accuracy of submitted expenses.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

What types of transactions are included in the Payables to Reconciliation Report'?

  • A. Only partially paid invoices and payments.
  • B. Only unposted invoices and payments.
  • C. Only posted invoices and payments.
  • D. Both posted and invoices and payments.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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

  • A. Manage tax rates and tax formulas
  • B. Manage expense reports
  • C. Manage invoice approvals
  • D. Manage payment terms
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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