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

Section	Weight	Objectives
Topic 1: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 2: 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
Topic 3: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Policy and approval rule enhancements 2. Corporate card integration improvements 3. Mobile capture and submission updates - Payables New Functionality 1. Enhanced payment processing options 2. AI-powered invoice processing improvements 3. New matching and validation rules
Topic 4: 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 (Q23-Q28):

NEW QUESTION # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Reviewing supporting documentation such as receipts and invoices.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Assessing the accuracy of submitted expenses.

Answer: A

NEW QUESTION # 24
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 25
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It automatically calculates the reimbursement amount.
B. It eliminates the need for approval of expense reports.
C. It reduces the time required for expense reimbursement.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 26
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 # 27
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 28
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