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

Section	Weight	Objectives
Topic 1: Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Topic 2: 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
Topic 3: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Mobile capture and submission updates 2. Policy and approval rule enhancements 3. Corporate card integration improvements - Payables New Functionality 1. Enhanced payment processing options 2. AI-powered invoice processing improvements 3. New matching and validation rules
Topic 4: 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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
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 # 23
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 24
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To determine supplier routing rules for invoice approvals
B. To segregate suppliers based on their risk level
C. To prioritize suppliers based on their transaction volumes
D. To categorize suppliers based on their payment terms

Answer: C

NEW QUESTION # 25
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: B

NEW QUESTION # 26
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
B. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
C. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D. A module that automates the process of capturing and indexing invoices into the payables system

Answer: A

NEW QUESTION # 27
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