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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To configure the workflow notification assignments for expense approvers
C. To determine the level of information visible to expense approvers
D. To establish the hierarchy of expense approval groups

Answer: D

NEW QUESTION # 24
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and General (GL) modules.
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and Receivables modules-
D. To reconcile the data between Payables and Cash Management modules.

Answer: A

NEW QUESTION # 25
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Identifying any discrepancies between payments made and bank transactions.
B. Comparing the accounts receivable balances with the bank's records.
C. Verifying the accounts payable balances with the bank's records.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: A

NEW QUESTION # 26
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: C

NEW QUESTION # 27
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 # 28
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