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 02, 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: Aug 02, 2026
  • Q & A: 24 Questions and Answers
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  • Value Pack Total: $119.98  $79.99
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Oracle 1D0-1055-25-D Q&A - Testing Engine

  • 1D0-1055-25-D Testing Engine
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 02, 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. Policy and approval rule enhancements
  • 3. Mobile capture and submission updates
- Payables New Functionality
  • 1. New matching and validation rules
  • 2. AI-powered invoice processing improvements
  • 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
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
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. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A) Payment Process Profiles
B) Payment Method Setup
C) Payment Terms Setup
D) Payment System Setup


2. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B) A module that automates the process of capturing and indexing invoices into the payables system
C) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions


3. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A) To determine supplier routing rules for invoice approvals
B) To categorize suppliers based on their payment terms
C) To prioritize suppliers based on their transaction volumes
D) To segregate suppliers based on their risk level


Solutions:

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

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