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

Section	Weight	Objectives
Topic 1: Configuration & Setup Updates	30%	- Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings - Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations
Topic 2: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 3: 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 4: 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. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates

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

NEW QUESTION # 19
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Expense Approval Rules
B. Expense Templates
C. Payment Terms
D. Payables Configuration

Answer: A

NEW QUESTION # 20
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Method Setup
B. Payment System Setup
C. Payment Process Profiles
D. Payment Terms Setup

Answer: D

NEW QUESTION # 21
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To define the criteria for automatic approval of expense reports
B. To establish the hierarchy of expense approval groups
C. To configure the workflow notification assignments for expense approvers
D. To determine the level of information visible to expense approvers

Answer: B

NEW QUESTION # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Receivables modules-
B. To reconcile the data between Payables and Inventory modules.
C. To reconcile the data between Payables and Cash Management modules.
D. To reconcile the data between Payables and General (GL) modules.

Answer: D

NEW QUESTION # 23
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 24
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