Quiz Oracle - 1D0-1055-25-D–Professional Exam Quiz

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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
Configuration & Setup Updates	30%	- Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences - Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings
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
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements - Payables New Functionality 1. AI-powered invoice processing improvements 2. New matching and validation rules 3. Enhanced payment processing options

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Expense Reports
B. Expense Categories and Payment Terms
C. Codes and Payment Methods
D. Expense Types and Payment Reports

Answer: A

NEW QUESTION # 20
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 21
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: C

NEW QUESTION # 22
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 23
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: A

NEW QUESTION # 24
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