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

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

NEW QUESTION # 12
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To prioritize suppliers based on their transaction volumes
B. To segregate suppliers based on their risk level
C. To determine supplier routing rules for invoice approvals
D. To categorize suppliers based on their payment terms

Answer: A

NEW QUESTION # 13
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: A

NEW QUESTION # 14
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To generate detailed payment reports
B. To set up electronic payment methods
C. To calculate and track taxes withheld from supplier payments
D. To define supplier payment terms

Answer: C

NEW QUESTION # 15
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To determine the default bank account for payments
C. To set up payment instructions for a payment process request
D. To specify the payment method for a supplier

Answer: C

NEW QUESTION # 16
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Entered, Pending Validation, Approved, Posted
B. Saved, Reviewed, Processed, Completed
C. Draft, Submitted, Approved, Rejected
D. Open, In Progress, Pending Approval, Posted

Answer: C

NEW QUESTION # 17
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