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

Section	Weight	Objectives
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Corporate card integration improvements 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
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Sharing login credentials with multiple users to streamline supplier management
B. Creating duplicate supplier records to manage different types of transactions
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

NEW QUESTION # 13
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. Verifying the accounts payable balances with the bank's records.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

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

Answer: B

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 Process Profiles
C. Payment Terms Setup
D. Payment System Setup

Answer: C

NEW QUESTION # 16
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Pre-approved invoice
B. Recurring invoice
C. Standard invoice
D. Expense report invoice

Answer: C

NEW QUESTION # 17
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