Oracle 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: Aug 05, 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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  • 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: Aug 05, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
SectionWeightObjectives
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
Integration & Reporting Enhancements20%- 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
Configuration & Setup Updates30%- 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
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. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A) To calculate and track taxes withheld from supplier payments
B) To define supplier payment terms
C) To set up electronic payment methods
D) To generate detailed payment reports


2. What types of transactions are included in the Payables to Reconciliation Report'?

A) Only unposted invoices and payments.
B) Only partially paid invoices and payments.
C) Both posted and invoices and payments.
D) Only posted invoices and payments.


3. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A) Pre-approved invoice
B) Standard invoice
C) Recurring invoice
D) Expense report invoice


Solutions:

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

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