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

Section	Weight	Objectives
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. New matching and validation rules 2. Enhanced payment processing options 3. AI-powered invoice processing improvements - Expenses New Functionality 1. Policy and approval rule enhancements 2. Corporate card integration improvements 3. Mobile capture and submission updates
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
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
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. New template and policy configurations 2. Updated audit and compliance settings

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q19-Q24):

NEW QUESTION # 19
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Expense Reports
B. Expense Categories and Payment Terms
C. Codes and Payment Methods
D. Expense Types and Payment Reports

Answer: A

NEW QUESTION # 20
What types of transactions are included in the Payables to Reconciliation Report'?

A. Both posted and invoices and payments.
B. Only posted invoices and payments.
C. Only partially paid invoices and payments.
D. Only unposted invoices and payments.

Answer: B

NEW QUESTION # 21
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

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

Answer: B

NEW QUESTION # 22
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

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

Answer: D

NEW QUESTION # 23
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Documents
B. Payment Methods
C. Payment Process Profiles
D. Payment Terms

Answer: D

NEW QUESTION # 24
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