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

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 06, 2026
  • Q & A: 24 Questions and Answers
  • PDF Price: $59.98
  • Printable Oracle 1D0-1055-25-D PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1D0-1055-25-D Q&A - Testing Engine

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 06, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
SectionWeightObjectives
Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. New matching and validation rules
  • 2. AI-powered invoice processing improvements
  • 3. Enhanced payment processing options
- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
Configuration & Setup Updates30%- 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
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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


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

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


3. Which setup option determines the level of information that expense approvers can view for expense reports?

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


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: C

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