1D0-1055-25-D Test Engine | Pass-Sure Oracle 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

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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. Compliance and audit trail enhancements 2. New role-based access features
Integration & Reporting Enhancements	20%	- 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
Configuration & Setup Updates	30%	- 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
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. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements

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1D0-1055-25-D Practice Questions: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta & 1D0-1055-25-D Exam Dumps Files

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 24
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

NEW QUESTION # 25
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.

Answer: B

NEW QUESTION # 26
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: A

NEW QUESTION # 27
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
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 module that automates the process of capturing and indexing invoices into the payables system

Answer: C

NEW QUESTION # 28
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