Latest training guide for Oracle 1D0-1055-25-D

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

Section	Weight	Objectives
Topic 1: Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements
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: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Corporate card integration improvements 3. Policy and approval rule enhancements - Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements
Topic 4: Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings - Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings

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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 invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Standard invoice
B. Pre-approved invoice
C. Expense report invoice
D. Recurring invoice

Answer: A

NEW QUESTION # 20
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 # 21
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To reconcile bank statements
B. To create manage payment terms
C. To set up payment methods and configure payment formats
D. To enter and manage supplier invoices

Answer: C

NEW QUESTION # 22
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

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

Answer: A

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. Saved, Reviewed, Processed, Completed
C. Open, In Progress, Pending Approval, Posted
D. Entered, Pending Validation, Approved, Posted

Answer: A

NEW QUESTION # 24
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