1D0-1055-25-D exam questions: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta & 1D0-1055-25-D study materials

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

Section	Weight	Objectives
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
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
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. Mobile capture and submission updates 3. Policy and approval rule enhancements
Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 22
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To reconcile bank statements
B. To create manage payment terms
C. To enter and manage supplier invoices
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 23
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and General (GL) modules.
B. To reconcile the data between Payables and Receivables modules-
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and Inventory modules.

Answer: A

NEW QUESTION # 24
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: A

NEW QUESTION # 25
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 26
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