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

SectionWeightObjectives
Topic 1: Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
Topic 2: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Topic 3: New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Mobile capture and submission updates
  • 3. Corporate card integration improvements
Topic 4: Integration & Reporting Enhancements20%- 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

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

NEW QUESTION # 19
Which option allows you to configure payment terms that specify when payments are due for invoices?

Answer: B


NEW QUESTION # 20
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

Answer: C


NEW QUESTION # 21
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: C


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

Answer: B


NEW QUESTION # 23
What types of transactions are included in the Payables to Reconciliation Report'?

Answer: B


NEW QUESTION # 24
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