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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q12-Q17):

NEW QUESTION # 12
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 13
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

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

Answer: D

NEW QUESTION # 14
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 15
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 reduces the time required for expense reimbursement.
C. It allows for better control over the reimbursement process.
D. It automatically calculates the reimbursement amount.

Answer: C

NEW QUESTION # 16
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 define supplier payment terms
C. To set up electronic payment methods
D. To generate detailed payment reports

Answer: A

NEW QUESTION # 17
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