100% Pass 2026 Useful Oracle 1D0-1055-25-D: Trustworthy Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Exam Torrent

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

Section	Weight	Objectives
Topic 1: Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Topic 2: Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements
Topic 3: 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. Updated audit and compliance settings 2. New template and policy configurations
Topic 4: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Corporate card integration improvements 2. Mobile capture and submission updates 3. Policy and approval rule enhancements - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Ensuring the accuracy of financial transactions recorded in the general ledger.
B. Identifying any discrepancies between payments made and bank transactions.
C. Comparing the accounts receivable balances with the bank's records.
D. Verifying the accounts payable balances with the bank's records.

Answer: B

NEW QUESTION # 17
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 18
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 # 19
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 Inventory modules.
D. To reconcile the data between Payables and Cash Management modules.

Answer: B

NEW QUESTION # 20
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: A

NEW QUESTION # 21
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