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

Section	Weight	Objectives
Topic 1: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules
Topic 2: 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
Topic 3: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 4: Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements

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Reliable 1D0-1055-25-D Practice Questions | 100% Free the Best Exam Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Introduction

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

NEW QUESTION # 20
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 21
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Expense Approval Rules
C. Payables Configuration
D. Expense Templates

Answer: B

NEW QUESTION # 22
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Issued
B. Cleared
C. Approved
D. Confirmed

Answer: C

NEW QUESTION # 23
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 # 24
Which of the following attributes can be configured for a system-generated payment batch name?

A. Document Type
B. Payment Process Profile
C. Payment Method
D. Supplier Name

Answer: B

NEW QUESTION # 25
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