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

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Sep 27, 2026
  • Q&As: 24 Questions and Answers

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

SectionWeightObjectives
Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
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. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
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
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:

Question #1

In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

  • A. To establish the hierarchy of expense approval groups
  • B. To determine the level of information visible to expense approvers
  • C. To configure the workflow notification assignments for expense approvers
  • D. To define the criteria for automatic approval of expense reports
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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 #3

Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

  • A. It eliminates the need for approval of expense reports.
  • B. It reduces the time required for expense reimbursement.
  • C. It allows for better control over the reimbursement process.
  • D. It automatically calculates the reimbursement amount.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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