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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. New role-based access features 2. Compliance and audit trail enhancements
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules - Expenses New Functionality 1. Corporate card integration improvements 2. Mobile capture and submission updates 3. Policy and approval rule enhancements

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

NEW QUESTION # 19
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: D

NEW QUESTION # 20
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To determine the default bank account for payments
B. To specify the payment method for a supplier
C. To define the payment format for electronic payments
D. To set up payment instructions for a payment process request

Answer: D

NEW QUESTION # 21
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: B

NEW QUESTION # 22
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: B

NEW QUESTION # 23
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Draft, Submitted, Approved, Rejected
B. Entered, Pending Validation, Approved, Posted
C. Open, In Progress, Pending Approval, Posted
D. Saved, Reviewed, Processed, Completed

Answer: A

NEW QUESTION # 24
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