Pass Guaranteed Quiz Oracle - 1D0-1055-25-D - Trustable Dumps Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Questions

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

Section	Weight	Objectives
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates - Payables New Functionality 1. AI-powered invoice processing improvements 2. New matching and validation rules 3. Enhanced payment processing options
Configuration & Setup Updates	30%	- Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings - Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: D

NEW QUESTION # 16
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 feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions

Answer: B

NEW QUESTION # 17
Which of the following attributes can be configured for a system-generated payment batch name?

A. Document Type
B. Supplier Name
C. Payment Method
D. Payment Process Profile

Answer: D

NEW QUESTION # 18
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To set up payment instructions for a payment process request
C. To specify the payment method for a supplier
D. To determine the default bank account for payments

Answer: B

NEW QUESTION # 19
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 20
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