Oracle 1D0-1055-25-D : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

1D0-1055-25-D real exams

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Aug 07, 2026

Q & A: 24 Questions and Answers

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

SectionWeightObjectives
Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
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. New matching and validation rules
  • 3. Enhanced payment processing options
Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
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:

1. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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


2. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A) Entering and approving new invoices
B) Reconciling payment transactions and bank statements
C) Creating new suppliers and updating supplier information
D) Initiating payment processing for outstanding invoices


3. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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


Solutions:

Question # 1
Answer: B
Question # 2
Answer: B
Question # 3
Answer: B

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