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

SectionWeightObjectives
Configuration & Setup Updates30%- 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
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Integration & Reporting Enhancements20%- 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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Pass Guaranteed Quiz 2026 Authoritative 1D0-1055-25-D: Test Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Simulator

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q16-Q21):

NEW QUESTION # 16
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

Answer: A


NEW QUESTION # 17
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

Answer: B


NEW QUESTION # 18
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

Answer: D


NEW QUESTION # 19
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

Answer: B


NEW QUESTION # 20
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: A


NEW QUESTION # 21
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