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

Section	Weight	Objectives
Topic 1: Configuration & Setup Updates	30%	- 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
Topic 2: Integration & Reporting Enhancements	20%	- 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
Topic 3: New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. New matching and validation rules 2. Enhanced payment processing options 3. AI-powered invoice processing improvements - Expenses New Functionality 1. Corporate card integration improvements 2. Mobile capture and submission updates 3. Policy and approval rule enhancements
Topic 4: Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q18-Q23):

NEW QUESTION # 18
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Terms Setup
B. Payment Method Setup
C. Payment System Setup
D. Payment Process Profiles

Answer: A

NEW QUESTION # 19
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: B

NEW QUESTION # 20
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 21
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It eliminates the need for approval of expense reports.
B. It automatically calculates the reimbursement amount.
C. It reduces the time required for expense reimbursement.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 22
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Recurring invoice
C. Pre-approved invoice
D. Expense report invoice

Answer: A

NEW QUESTION # 23
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