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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
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. Enhanced payment processing options 2. AI-powered invoice processing improvements 3. New matching and validation rules - Expenses New Functionality 1. Mobile capture and submission updates 2. Corporate card integration improvements 3. Policy and approval rule 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. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Terms
B. Payment Methods
C. Payment Documents
D. Payment Process Profiles

Answer: A

NEW QUESTION # 21
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A. To determine the level of information visible to expense approvers
B. To define the criteria for automatic approval of expense reports
C. To establish the hierarchy of expense approval groups
D. To configure the workflow notification assignments for expense approvers

Answer: C

NEW QUESTION # 22
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: B

NEW QUESTION # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 24
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

A. Creating new suppliers and updating supplier information
B. Reconciling payment transactions and bank statements
C. Initiating payment processing for outstanding invoices
D. Entering and approving new invoices

Answer: B

NEW QUESTION # 25
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