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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
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
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences
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. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q15-Q20):

NEW QUESTION # 15
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A. Ensuring the accuracy of financial transactions recorded in the general ledger.
B. Verifying the accounts payable balances with the bank's records.
C. Identifying any discrepancies between payments made and bank transactions.
D. Comparing the accounts receivable balances with the bank's records.

Answer: C

NEW QUESTION # 16
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A. It allows for better control over the reimbursement process.
B. It reduces the time required for expense reimbursement.
C. It automatically calculates the reimbursement amount.
D. It eliminates the need for approval of expense reports.

Answer: A

NEW QUESTION # 17
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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

Answer: B

NEW QUESTION # 18
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 19
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 20
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