Try Oracle : 1D0-1055-25-D valid & accurate questions and answers

Last Updated: Sep 25, 2026

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

SectionWeightObjectives
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
- Payables New Functionality
  • 1. New matching and validation rules
  • 2. AI-powered invoice processing improvements
  • 3. Enhanced payment processing options
Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
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
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:

Question #1

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

  • A. To set up electronic payment methods
  • B. To define supplier payment terms
  • C. To generate detailed payment reports
  • D. To calculate and track taxes withheld from supplier payments
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #2

Which option allows you to configure payment terms that specify when payments are due for invoices?

  • A. Payment Methods
  • B. Payment Documents
  • C. Payment Process Profiles
  • D. Payment Terms
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

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

  • A. To categorize suppliers based on their payment terms
  • B. To prioritize suppliers based on their transaction volumes
  • C. To segregate suppliers based on their risk level
  • D. To determine supplier routing rules for invoice approvals
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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