Validate Your Skills with Oracle 1D0-1055-25-D Exam Questions

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To stay updated and competitive in the market you have to upgrade your skills and knowledge level. Fortunately, with the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta (1D0-1055-25-D) certification exam you can do this job easily and quickly. To do this you just need to pass the 1D0-1055-25-D certification exam. The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta (1D0-1055-25-D) certification exam is the top-rated and career advancement Oracle 1D0-1055-25-D Certification in the market. This Oracle certification is a valuable credential that is designed to validate your expertise all over the world. After successfully competition of 1D0-1055-25-D exam you can gain several personal and professional benefits.

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

Section	Weight	Objectives
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Corporate card integration improvements 3. Policy and approval rule enhancements - Payables New Functionality 1. New matching and validation rules 2. AI-powered invoice processing improvements 3. Enhanced payment processing options
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - 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 (Q12-Q17):

NEW QUESTION # 12
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Recurring invoice
C. Expense report invoice
D. Pre-approved invoice

Answer: A

NEW QUESTION # 13
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It allows for better control over the reimbursement process.
B. It automatically calculates the reimbursement amount.
C. It reduces the time required for expense reimbursement.
D. It eliminates the need for approval of expense reports.

Answer: A

NEW QUESTION # 14
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Categories and Payment Terms
B. Codes and Payment Methods
C. Expense Types and Expense Reports
D. Expense Types and Payment Reports

Answer: C

NEW QUESTION # 15
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 Inventory modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and Cash Management modules.

Answer: A

NEW QUESTION # 16
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 17
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