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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%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements
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
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

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1D0-1055-25-D Labs - Exam 1D0-1055-25-D Lab Questions

The Oracle 1D0-1055-25-D certification exam is one of the top rated career advancement certification exams in the market. This Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta (1D0-1055-25-D) exam is designed to prove candidates' skills and knowledge levels. By doing this the Oracle 1D0-1055-25-D certificate holders can gain multiple personal and professional benefits. These benefits assist the 1D0-1055-25-D Exam holder to pursue a rewarding career in the highly competitive market and achieve their career objectives in a short time period.

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

NEW QUESTION # 22
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Expense Templates
B. Payables Configuration
C. Payment Terms
D. Expense Approval Rules

Answer: D

NEW QUESTION # 23
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 # 24
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: C

NEW QUESTION # 25
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Expense report invoice
C. Recurring invoice
D. Pre-approved invoice

Answer: A

NEW QUESTION # 26
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 27
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