1D0-1055-25-D Testking Exam Questions | 1D0-1055-25-D Exam Pass Guide

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Saved, Reviewed, Processed, Completed
B. Open, In Progress, Pending Approval, Posted
C. Entered, Pending Validation, Approved, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 21
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 determine the level of information visible to expense approvers
C. To establish the hierarchy of expense approval groups
D. To define the criteria for automatic approval of expense reports

Answer: C

NEW QUESTION # 22
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Process Profile
B. Document Type
C. Supplier Name
D. Payment Method

Answer: A

NEW QUESTION # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Reviewing supporting documentation such as receipts and invoices.
B. All of the above.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Assessing the accuracy of submitted expenses.

Answer: B

NEW QUESTION # 24
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Confirmed
B. Issued
C. Cleared
D. Approved

Answer: D

NEW QUESTION # 25
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