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

Section	Weight	Objectives
Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Integration & Reporting Enhancements	20%	- Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes - New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
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. Policy and approval rule enhancements 3. Corporate card integration improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
B. A module that automates the process of capturing and indexing invoices into the payables system
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions

Answer: A

NEW QUESTION # 11
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 12
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 13
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. Verifying the accounts payable balances with the bank's records.
D. Identifying any discrepancies between payments made and bank transactions.

Answer: D

NEW QUESTION # 14
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 15
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