Oracle 1D0-1055-25-D Exam Practice Test Questions Updated on a Regular Basis

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

Section	Weight	Objectives
Topic 1: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 2: 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
Topic 3: 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
Topic 4: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Policy and approval rule enhancements 2. Corporate card integration improvements 3. Mobile capture and submission updates - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules

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Quiz Newest 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Valid Exam Questions

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 19
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: D

NEW QUESTION # 20
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

Answer: D

NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Open, In Progress, Pending Approval, Posted
B. Draft, Submitted, Approved, Rejected
C. Saved, Reviewed, Processed, Completed
D. Entered, Pending Validation, Approved, Posted

Answer: B

NEW QUESTION # 22
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Identifying any discrepancies between payments made and bank transactions.
B. Verifying the accounts payable balances with the bank's records.
C. Comparing the accounts receivable balances with the bank's records.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: A

NEW QUESTION # 23
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