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: Sep 30, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: 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 2: 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 3: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Topic 4: 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

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

Question #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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #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.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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