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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. Payables analytics and dashboards 2. Expense reporting and compliance views
Topic 2: Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
Topic 3: New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. New matching and validation rules 2. AI-powered invoice processing improvements 3. Enhanced payment processing options - Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements
Topic 4: 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 (Q12-Q17):

NEW QUESTION # 12
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 set up electronic payment methods
C. To define supplier payment terms
D. To generate detailed payment reports

Answer: A

NEW QUESTION # 13
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To enter and manage supplier invoices
B. To create manage payment terms
C. To set up payment methods and configure payment formats
D. To reconcile bank statements

Answer: C

NEW QUESTION # 14
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. Verifying the accounts payable balances with the bank's records.
C. Comparing the accounts receivable balances with the bank's records.
D. Ensuring the accuracy of financial transactions recorded in the general ledger.

Answer: A

NEW QUESTION # 15
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Method Setup
B. Payment Terms Setup
C. Payment Process Profiles
D. Payment System Setup

Answer: B

NEW QUESTION # 16
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 # 17
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