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Oracle 1D0-1055-25-D Exam Braindumps - in .pdf Free Demo

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Oct 07, 2026
  • Q & A: 24 Questions and Answers
  • Convenient, easy to study. Printable Oracle 1D0-1055-25-D PDF Format. It is an electronic file format regardless of the operating system platform. 100% Money Back Guarantee.
  • PDF Price: $59.99    

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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Oct 07, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

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

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

Question #1

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

  • A. It eliminates the need for approval of expense reports.
  • B. It allows for better control over the reimbursement process.
  • C. It reduces the time required for expense reimbursement.
  • D. It automatically calculates the reimbursement amount.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

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

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

Correct Answer: B  🗳️

Question #3

Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

  • A. Reconciling payment transactions and bank statements
  • B. Creating new suppliers and updating supplier information
  • C. Entering and approving new invoices
  • D. Initiating payment processing for outstanding invoices
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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