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

SectionWeightObjectives
Topic 1: 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
Topic 2: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Topic 3: New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. New matching and validation rules
  • 3. Enhanced payment processing options
- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Mobile capture and submission updates
  • 3. Corporate card integration improvements
Topic 4: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q11-Q16):

NEW QUESTION # 11
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

Answer: B


NEW QUESTION # 12
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

Answer: B


NEW QUESTION # 13
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

Answer: A


NEW QUESTION # 14
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

Answer: D


NEW QUESTION # 15
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: D


NEW QUESTION # 16
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