1D0-1055-25-D Latest Test Guide, Exam 1D0-1055-25-D Assessment

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| Section | Weight | Objectives |
|---|
| Topic 1: 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
|
| Topic 2: 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
|
| Topic 3: Security & Compliance Updates | 10% | - Data security and access control changes
- 1. New role-based access features
- 2. Compliance and audit trail enhancements
|
| Topic 4: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
- 1. Expense reporting and compliance views
- 2. Payables analytics and dashboards
- Integration Updates
- 1. Cash management integration changes
- 2. GL reconciliation improvements
|
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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 create manage payment terms
- B. To set up payment methods and configure payment formats
- C. To enter and manage supplier invoices
- D. To reconcile bank statements
Answer: B
NEW QUESTION # 24
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Payment Method
- B. Document Type
- C. Payment Process Profile
- D. Supplier Name
Answer: C
NEW QUESTION # 25
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Entering and approving new invoices
- B. Creating new suppliers and updating supplier information
- C. Reconciling payment transactions and bank statements
- D. Initiating payment processing for outstanding invoices
Answer: C
NEW QUESTION # 26
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Cleared
- B. Issued
- C. Approved
- D. Confirmed
Answer: C
NEW QUESTION # 27
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
- A. Payment System Setup
- B. Payment Terms Setup
- C. Payment Method Setup
- D. Payment Process Profiles
Answer: B
NEW QUESTION # 28
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