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

Section	Weight	Objectives
Topic 1: 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
Topic 2: Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Topic 3: 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 4: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules

>> Excellect 1D0-1055-25-D Pass Rate <<

Pass Guaranteed Quiz 2026 Oracle 1D0-1055-25-D: High Hit-Rate Excellect Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Pass Rate

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 16
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: A

NEW QUESTION # 17
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 18
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 19
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 20
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