1D0-1055-25-D actual exam dumps, Oracle 1D0-1055-25-D practice test

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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. New matching and validation rules 3. Enhanced payment processing options - Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements
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
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

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Latest Released 1D0-1055-25-D Latest Test Materials - Oracle Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Pass Exam

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 24
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: B

NEW QUESTION # 25
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage tax rates and tax formulas
B. Manage expense reports
C. Manage invoice approvals
D. Manage payment terms

Answer: A

NEW QUESTION # 26
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To configure the workflow notification assignments for expense approvers
B. To establish the hierarchy of expense approval groups
C. To determine the level of information visible to expense approvers
D. To define the criteria for automatic approval of expense reports

Answer: B

NEW QUESTION # 27
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To generate detailed payment reports
B. To calculate and track taxes withheld from supplier payments
C. To define supplier payment terms
D. To set up electronic payment methods

Answer: B

NEW QUESTION # 28
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