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

Section	Weight	Objectives
Topic 1: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 2: 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 3: 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
Topic 4: 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. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q13-Q18):

NEW QUESTION # 13
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. Assessing the accuracy of submitted expenses.
B. Verifying that expense reports comply with company policies and regulatory requirements.
C. All of the above.
D. Reviewing supporting documentation such as receipts and invoices.

Answer: C

NEW QUESTION # 14
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It automatically calculates the reimbursement amount.
B. It eliminates the need for approval of expense reports.
C. It reduces the time required for expense reimbursement.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 15
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: C

NEW QUESTION # 16
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage invoice approvals
B. Manage payment terms
C. Manage expense reports
D. Manage tax rates and tax formulas

Answer: D

NEW QUESTION # 17
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To define supplier payment terms
B. To calculate and track taxes withheld from supplier payments
C. To set up electronic payment methods
D. To generate detailed payment reports

Answer: B

NEW QUESTION # 18
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