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

Section Weight Objectives
Topic 1: Integration & Reporting Enhancements 20% - Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
Topic 2: New Features & Enhancements (Release 24A - 25A) 40% - Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. AI-powered invoice processing improvements
  • 3. New matching and validation rules
- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Policy and approval rule enhancements
  • 3. Corporate card integration improvements
Topic 3: Configuration & Setup Updates 30% - 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
Topic 4: Security & Compliance Updates 10% - Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features

>> Exam Oracle 1D0-1055-25-D Material <<

100% Pass Quiz 2026 1D0-1055-25-D: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta – Efficient Exam Material

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: B


NEW QUESTION # 14
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

  • A. To reconcile the data between Payables and Receivables modules-
  • B. To reconcile the data between Payables and General (GL) modules.
  • C. To reconcile the data between Payables and Inventory modules.
  • D. To reconcile the data between Payables and Cash Management modules.

Answer: B


NEW QUESTION # 15
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: C


NEW QUESTION # 16
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

  • A. Sharing login credentials with multiple users to streamline supplier management
  • B. Regularly reviewing and updating supplier information to maintain data integrity
  • C. Creating duplicate supplier records to manage different types of transactions

Answer: B


NEW QUESTION # 17
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: C


NEW QUESTION # 18
......

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