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

1D0-1055-25-D
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 07, 2026
  • Q & A: 24 Questions and Answers

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

SectionWeightObjectives
Topic 1: Integration & Reporting Enhancements20%- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
Topic 2: 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. New matching and validation rules
  • 2. Enhanced payment processing options
  • 3. AI-powered invoice processing improvements
Topic 3: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Topic 4: 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

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

Question #1

Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

  • A. To reconcile the data between Payables and Cash Management modules.
  • B. To reconcile the data between Payables and Inventory modules.
  • C. To reconcile the data between Payables and Receivables modules-
  • D. To reconcile the data between Payables and General (GL) modules.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

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

  • A. Ensuring the accuracy of financial transactions recorded in the general ledger.
  • B. Comparing the accounts receivable balances with the bank's records.
  • C. Verifying the accounts payable balances with the bank's records.
  • D. Identifying any discrepancies between payments made and bank transactions.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

  • A. Assessing the accuracy of submitted expenses.
  • B. Verifying that expense reports comply with company policies and regulatory requirements.
  • C. All of the above.
  • D. Reviewing supporting documentation such as receipts and invoices.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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