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

Section	Weight	Objectives
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
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
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. Updated audit and compliance settings 2. New template and policy configurations
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 (Q14-Q19):

NEW QUESTION # 14
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 # 15
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Saved, Reviewed, Processed, Completed
B. Entered, Pending Validation, Approved, Posted
C. Open, In Progress, Pending Approval, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 16
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 segregate suppliers based on their risk level
D. To categorize suppliers based on their payment terms

Answer: B

NEW QUESTION # 17
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: A

NEW QUESTION # 18
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Approved
B. Issued
C. Confirmed
D. Cleared

Answer: A

NEW QUESTION # 19
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