Practice 1D0-1055-25-D Exam Pdf & 1D0-1055-25-D Vce Test Simulator

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

SectionWeightObjectives
Topic 1: Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
Topic 2: Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
Topic 3: 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. AI-powered invoice processing improvements
  • 3. New matching and validation rules
Topic 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

>> Practice 1D0-1055-25-D Exam Pdf <<

Practice 1D0-1055-25-D Exam Pdf: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta - Valid Oracle 1D0-1055-25-D Vce Test Simulator

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

Answer: B


NEW QUESTION # 14
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

Answer: B


NEW QUESTION # 15
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

Answer: B


NEW QUESTION # 16
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

Answer: D


NEW QUESTION # 17
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: A


NEW QUESTION # 18
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