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Last Updated: Aug 24, 2026

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Oracle 1D0-1055-25-D Practice Q&A's

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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. Policy and approval rule enhancements
  • 3. Corporate card integration improvements
- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
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%- 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
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:

1. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
B) A module that automates the process of capturing and indexing invoices into the payables system
C) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions


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

A) To prioritize suppliers based on their transaction volumes
B) To categorize suppliers based on their payment terms
C) To segregate suppliers based on their risk level
D) To determine supplier routing rules for invoice approvals


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

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


Solutions:

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

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