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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q14-Q19):

NEW QUESTION # 14
Which option allows you to configure payment terms that specify when payments are due for invoices?

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

Answer: B

NEW QUESTION # 15
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 16
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A. Open, In Progress, Pending Approval, Posted
B. Saved, Reviewed, Processed, Completed
C. Entered, Pending Validation, Approved, Posted
D. Draft, Submitted, Approved, Rejected

Answer: D

NEW QUESTION # 17
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 18
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 reduces the time required for expense reimbursement.
C. It allows for better control over the reimbursement process.
D. It eliminates the need for approval of expense reports.

Answer: C

NEW QUESTION # 19
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