Oracle 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Oracle 1D0-1055-25-D Actual PDF
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 16, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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

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

A) Manage invoice approvals
B) Manage tax rates and tax formulas
C) Manage expense reports
D) Manage payment terms


2. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A) To set up payment instructions for a payment process request
B) To specify the payment method for a supplier
C) To define the payment format for electronic payments
D) To determine the default bank account for payments


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

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: A

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