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

Section	Weight	Objectives
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
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. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Policy and approval rule enhancements 2. Corporate card integration improvements 3. Mobile capture and submission updates - Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Categories and Payment Terms
B. Expense Types and Expense Reports
C. Expense Types and Payment Reports
D. Codes and Payment Methods

Answer: B

NEW QUESTION # 15
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Documents
B. Payment Methods
C. Payment Process Profiles
D. Payment Terms

Answer: D

NEW QUESTION # 16
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Initiating payment processing for outstanding invoices
B. Entering and approving new invoices
C. Reconciling payment transactions and bank statements
D. Creating new suppliers and updating supplier information

Answer: C

NEW QUESTION # 17
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: B

NEW QUESTION # 18
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: C

NEW QUESTION # 19
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