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Latest [Aug 15, 2026] 1D0-1055-25-D Exam Dumps – Valid and Updated Dumps

Free Sales Ending Soon – 100% Valid 1D0-1055-25-D Exam Dumps with 24 Questions

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

Section Weight Objectives
Integration & Reporting Enhancements 20% – Integration Updates

  • 1. Cash management integration changes
  • 2. GL reconciliation improvements

– New & Enhanced Reports

  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
Configuration & Setup Updates 30% – Expenses Configuration Changes

  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations

– Payables Configuration Changes

  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
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. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
Security & Compliance Updates 10% – Data security and access control changes

  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

 

Q12. In Oracle Financials Cloud Payables, what is the of configuring “Withholding Tax Code”

 
 
 
 

Q13. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

 
 
 
 

Q14. In the context of managing expense approvals, what is the purpose of the ‘Expense Approval Rules’ phase in the implementation lifecycle?

 
 
 
 

Q15. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

 
 
 
 

Q16. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

 
 
 
 

Q17. What types of transactions are included in the Payables to Reconciliation Report’?

 
 
 
 

Q18. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

 
 
 

Q19. Which option allows you to configure payment terms that specify when payments are due for invoices?

 
 
 
 

Q20. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

 
 
 
 

1D0-1055-25-D Exam Dumps – 100% Marks In 1D0-1055-25-D Exam: https://www.passleadervce.com/Oracle-Cloud/reliable-1D0-1055-25-D-exam-learning-guide.html

         

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