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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
Integration & Reporting Enhancements	20%	- Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes - New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings - 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. Corporate card integration improvements 2. Mobile capture and submission updates 3. Policy and approval rule enhancements - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules

>> 1D0-1055-25-D試験攻略 <<

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 認定 1D0-1055-25-D 試験問題 (Q22-Q27):

質問 # 22
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

正解：D

質問 # 23
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 eliminates the need for approval of expense reports.
C. It automatically calculates the reimbursement amount.
D. It reduces the time required for expense reimbursement.

正解：A

質問 # 24
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

正解：A

質問 # 25
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To determine the level of information visible to expense approvers
B. To define the criteria for automatic approval of expense reports
C. To establish the hierarchy of expense approval groups
D. To configure the workflow notification assignments for expense approvers

正解：C

質問 # 26
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. Regularly reviewing and updating supplier information to maintain data integrity
C. Creating duplicate supplier records to manage different types of transactions

正解：B

質問 # 27
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