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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
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
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes
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. Policy and approval rule enhancements 3. Corporate card integration improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q23-Q28):

NEW QUESTION # 23
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: B

NEW QUESTION # 24
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. Comparing the accounts receivable balances with the bank's records.
C. Ensuring the accuracy of financial transactions recorded in the general ledger.
D. Verifying the accounts payable balances with the bank's records.

Answer: A

NEW QUESTION # 25
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 expense reports
C. Manage payment terms
D. Manage tax rates and tax formulas

Answer: D

NEW QUESTION # 26
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 27
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 28
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