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

Section	Weight	Objectives
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - 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
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
Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 11
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: C

NEW QUESTION # 12
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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

Answer: D

NEW QUESTION # 13
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Initiating payment processing for outstanding invoices
B. Entering and approving new invoices
C. Creating new suppliers and updating supplier information
D. Reconciling payment transactions and bank statements

Answer: D

NEW QUESTION # 14
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: A

NEW QUESTION # 15
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