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

Section	Weight	Objectives
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings - Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules
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
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 (Q22-Q27):

NEW QUESTION # 22
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Comparing the accounts receivable balances with the bank's records.
B. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Identifying any discrepancies between payments made and bank transactions.
D. Verifying the accounts payable balances with the bank's records.

Answer: C

NEW QUESTION # 23
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

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

Answer: A

NEW QUESTION # 24
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: D

NEW QUESTION # 25
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: B

NEW QUESTION # 26
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. Reconciling payment transactions and bank statements
C. Entering and approving new invoices
D. Initiating payment processing for outstanding invoices

Answer: B

NEW QUESTION # 27
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