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

Section	Weight	Objectives
Topic 1: Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Topic 2: Integration & Reporting Enhancements	20%	- Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes - New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards
Topic 3: 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. AI-powered invoice processing improvements 2. New matching and validation rules 3. Enhanced payment processing options
Topic 4: 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

>> Technical 1D0-1055-25-D Training <<

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: D

NEW QUESTION # 14
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage invoice approvals
B. Manage payment terms
C. Manage tax rates and tax formulas
D. Manage expense reports

Answer: C

NEW QUESTION # 15
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 generate detailed payment reports
D. To set up electronic payment methods

Answer: A

NEW QUESTION # 16
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only unposted invoices and payments.
B. Only partially paid invoices and payments.
C. Only posted invoices and payments.
D. Both posted and invoices and payments.

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

Answer: D

NEW QUESTION # 18
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