Oracle 1D0-1055-25-D Latest Braindumps & Latest 1D0-1055-25-D Test Preparation

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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
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules - Expenses New Functionality 1. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements
Integration & Reporting Enhancements	20%	- Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements - New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views
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

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Valid 1D0-1055-25-D - Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Latest Braindumps

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

NEW QUESTION # 22
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

Answer: D

NEW QUESTION # 23
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: D

NEW QUESTION # 24
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It automatically calculates the reimbursement amount.
B. It reduces the time required for expense reimbursement.
C. It allows for better control over the reimbursement process.
D. It eliminates the need for approval of expense reports.

Answer: C

NEW QUESTION # 25
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Reviewing supporting documentation such as receipts and invoices.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Assessing the accuracy of submitted expenses.

Answer: A

NEW QUESTION # 26
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. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Verifying the accounts payable balances with the bank's records.
D. Comparing the accounts receivable balances with the bank's records.

Answer: A

NEW QUESTION # 27
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