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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: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Corporate card integration improvements 2. Mobile capture and submission updates 3. Policy and approval rule enhancements - Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements
Topic 3: Configuration & Setup Updates	30%	- Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences - Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings
Topic 4: 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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
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 # 23
Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Method
B. Supplier Name
C. Document Type
D. Payment Process Profile

Answer: D

NEW QUESTION # 24
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

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

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

Answer: D

NEW QUESTION # 26
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
B. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

Answer: D

NEW QUESTION # 27
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