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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. Compliance and audit trail enhancements 2. New role-based access features
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. New matching and validation rules 2. Enhanced payment processing options 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
Configuration & Setup Updates	30%	- Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences - Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings
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

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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, which setup option is used to set up payment terms for suppliers?

A. Payment Method Setup
B. Payment Terms Setup
C. Payment System Setup
D. Payment Process Profiles

Answer: B

NEW QUESTION # 18
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Identifying any discrepancies between payments made and bank transactions.
B. Ensuring the accuracy of financial transactions recorded in the general ledger.
C. Comparing the accounts receivable balances with the bank's records.
D. Verifying the accounts payable balances with the bank's records.

Answer: A

NEW QUESTION # 19
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: C

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

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

Answer: C

NEW QUESTION # 21
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. Confirmed
C. Issued
D. Approved

Answer: D

NEW QUESTION # 22
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