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The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 1D0-1055-25-D certification provides both novices and experts with a fantastic opportunity to show off their knowledge of and proficiency in carrying out a particular task. With the Oracle 1D0-1055-25-D exam, you will have the chance to update your knowledge while obtaining dependable evidence of your proficiency. You can also get help from actual Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 1D0-1055-25-D Exam Questions and pass your dream Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta 1D0-1055-25-D certification exam.

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

Section	Weight	Objectives
Topic 1: 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. Updated audit and compliance settings 2. New template and policy configurations
Topic 2: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 3: Integration & Reporting Enhancements	20%	- Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements - New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards
Topic 4: New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements - Expenses New Functionality 1. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Methods
B. Payment Process Profiles
C. Payment Terms
D. Payment Documents

Answer: C

NEW QUESTION # 17
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: A

NEW QUESTION # 18
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 19
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 20
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only posted invoices and payments.
B. Both posted and invoices and payments.
C. Only unposted invoices and payments.
D. Only partially paid invoices and payments.

Answer: A

NEW QUESTION # 21
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