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

Section	Weight	Objectives
Configuration & Setup Updates	30%	- 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
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Corporate card integration improvements 3. Policy and approval rule enhancements - Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements
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

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To add all these changes in the 1D0-1055-25-D exam questions we have hired a team of exam experts. They regularly update the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta (1D0-1055-25-D) exam questions as per the latest 1D0-1055-25-D Exam Syllabus. So you have the option to get free 1D0-1055-25-D exam questions update for up to 1 year from the date of 1D0-1055-25-D exam questions purchase.

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Saved, Reviewed, Processed, Completed
B. Entered, Pending Validation, Approved, Posted
C. Draft, Submitted, Approved, Rejected
D. Open, In Progress, Pending Approval, Posted

Answer: C

NEW QUESTION # 23
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 tax rates and tax formulas
C. Manage expense reports
D. Manage invoice approvals

Answer: B

NEW QUESTION # 24
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 25
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To set up payment methods and configure payment formats
B. To enter and manage supplier invoices
C. To create manage payment terms
D. To reconcile bank statements

Answer: A

NEW QUESTION # 26
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Method Setup
B. Payment System Setup
C. Payment Terms Setup
D. Payment Process Profiles

Answer: C

NEW QUESTION # 27
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