Quiz 2026 Oracle 1D0-1055-25-D: Valid Updated Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Test Cram

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

Section	Weight	Objectives
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Configuration & Setup Updates	30%	- Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences - Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations
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
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes

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Oracle 1D0-1055-25-D Exam Cram Pdf | 1D0-1055-25-D Hot Spot Questions

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A module that automates the process of capturing and indexing invoices into the payables system
B. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

Answer: C

NEW QUESTION # 11
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Terms
B. Payment Process Profiles
C. Payment Methods
D. Payment Documents

Answer: A

NEW QUESTION # 12
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Process Profile
B. Document Type
C. Supplier Name
D. Payment Method

Answer: A

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

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

Answer: D

NEW QUESTION # 14
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Confirmed
B. Approved
C. Issued
D. Cleared

Answer: B

NEW QUESTION # 15
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