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 09, 2026
  • Q & A: 24 Questions and Answers
  • PDF Price: $59.99
  • 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 09, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Corporate card integration improvements
  • 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. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings

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


2. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A) To enter and manage supplier invoices
B) To set up payment methods and configure payment formats
C) To reconcile bank statements
D) To create manage payment terms


3. Which of the following attributes can be configured for a system-generated payment batch name?

A) Supplier Name
B) Document Type
C) Payment Method
D) Payment Process Profile


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: D

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