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

Section	Weight	Objectives
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
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. Enhanced payment processing options 2. AI-powered invoice processing improvements 3. New matching and validation rules - Expenses New Functionality 1. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates
Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
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

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2026 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Realistic Valid Braindumps Files 100% Pass Quiz

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To categorize suppliers based on their payment terms
B. To determine supplier routing rules for invoice approvals
C. To segregate suppliers based on their risk level
D. To prioritize suppliers based on their transaction volumes

Answer: D

NEW QUESTION # 17
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Creating duplicate supplier records to manage different types of transactions
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: B

NEW QUESTION # 19
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: D

NEW QUESTION # 20
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Reviewing supporting documentation such as receipts and invoices.
B. Assessing the accuracy of submitted expenses.
C. All of the above.
D. Verifying that expense reports comply with company policies and regulatory requirements.

Answer: C

NEW QUESTION # 21
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