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

SectionWeightObjectives
Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Mobile capture and submission updates
  • 3. Corporate card integration improvements
- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. AI-powered invoice processing improvements
  • 3. New matching and validation rules

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

Answer: C


NEW QUESTION # 21
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

Answer: A


NEW QUESTION # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

Answer: A


NEW QUESTION # 23
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: B


NEW QUESTION # 24
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

Answer: D


NEW QUESTION # 25
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