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

Section	Weight	Objectives
Topic 1: New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements - Expenses New Functionality 1. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements
Topic 2: 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
Topic 3: 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 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 (Q17-Q22):

NEW QUESTION # 17
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 18
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 19
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 reconcile bank statements
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 20
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: D

NEW QUESTION # 21
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 # 22
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