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

Section	Weight	Objectives
Topic 1: Configuration & Setup Updates	30%	- Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences - Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations
Topic 2: New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. Enhanced payment processing options 2. New matching and validation rules 3. AI-powered invoice processing improvements - Expenses New Functionality 1. Mobile capture and submission updates 2. Corporate card integration improvements 3. Policy and approval rule enhancements
Topic 3: Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features
Topic 4: Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes

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

NEW QUESTION # 23
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To set up electronic payment methods
B. To generate detailed payment reports
C. To define supplier payment terms
D. To calculate and track taxes withheld from supplier payments

Answer: D

NEW QUESTION # 24
Which of the following attributes can be configured for a system-generated payment batch name?

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

Answer: A

NEW QUESTION # 25
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To set up payment methods and configure payment formats
B. To reconcile bank statements
C. To create manage payment terms
D. To enter and manage supplier invoices

Answer: A

NEW QUESTION # 26
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 eliminates the need for approval of expense reports.
D. It allows for better control over the reimbursement process.

Answer: D

NEW QUESTION # 27
What types of transactions are included in the Payables to Reconciliation Report'?

A. Only posted invoices and payments.
B. Only unposted invoices and payments.
C. Only partially paid invoices and payments.
D. Both posted and invoices and payments.

Answer: A

NEW QUESTION # 28
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