Purchase Oracle : 1D0-1055-25-D Exam Materials and then pass exam easily

Last Updated: Aug 25, 2026

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

SectionWeightObjectives
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. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
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
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
Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

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

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

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


2. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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


3. Which setup option determines the level of information that expense approvers can view for expense reports?

A) Payables Configuration
B) Expense Templates
C) Expense Approval Rules
D) Payment Terms


Solutions:

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

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