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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. New role-based access features 2. Compliance and audit trail enhancements
Topic 2: 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 3: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules
Topic 4: Integration & Reporting Enhancements	20%	- Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes - New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Issued
B. Confirmed
C. Cleared
D. Approved

Answer: D

NEW QUESTION # 23
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Expense Approval Rules
C. Expense Templates
D. Payables Configuration

Answer: B

NEW QUESTION # 24
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 25
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: C

NEW QUESTION # 26
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To categorize suppliers based on their payment terms
B. To segregate suppliers based on their risk level
C. To determine supplier routing rules for invoice approvals
D. To prioritize suppliers based on their transaction volumes

Answer: D

NEW QUESTION # 27
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