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

Section	Weight	Objectives
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. AI-powered invoice processing improvements 2. New matching and validation rules 3. Enhanced payment processing options - Expenses New Functionality 1. Policy and approval rule enhancements 2. Corporate card integration improvements 3. Mobile capture and submission updates
Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings
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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q17-Q22):

NEW QUESTION # 17
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 # 18
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 determine the level of information visible to expense approvers
C. To establish the hierarchy of expense approval groups
D. To configure the workflow notification assignments for expense approvers

Answer: C

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

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

Answer: C

NEW QUESTION # 20
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Cleared
B. Approved
C. Confirmed
D. Issued

Answer: B

NEW QUESTION # 21
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 # 22
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