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

Section	Weight	Objectives
Integration & Reporting Enhancements	20%	- Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements - New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views
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. Updated audit and compliance settings 2. New template and policy configurations
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements - Payables New Functionality 1. AI-powered invoice processing improvements 2. New matching and validation rules 3. Enhanced payment processing options
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 (Q11-Q16):

NEW QUESTION # 11
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 12
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

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

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

Answer: B

NEW QUESTION # 14
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

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

Answer: B

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

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

Answer: B

NEW QUESTION # 16
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