1D0-1055-25-D Q&A - in .pdf

  • 1D0-1055-25-D pdf
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 04, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
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  • Updated: Oct 04, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 04, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration & Reporting Enhancements20%- 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 2: Configuration & Setup Updates30%- 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
Topic 3: 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. Mobile capture and submission updates
  • 2. Policy and approval rule enhancements
  • 3. Corporate card integration improvements
Topic 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

Question #1

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

  • A. Expense Types and Payment Reports
  • B. Expense Types and Expense Reports
  • C. Codes and Payment Methods
  • D. Expense Categories and Payment Terms
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

  • A. To define the criteria for automatic approval of expense reports
  • B. To establish the hierarchy of expense approval groups
  • C. To configure the workflow notification assignments for expense approvers
  • D. To determine the level of information visible to expense approvers
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #3

Which option allows you to configure payment terms that specify when payments are due for invoices?

  • A. Payment Terms
  • B. Payment Process Profiles
  • C. Payment Methods
  • D. Payment Documents
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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