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

Section	Weight	Objectives
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
Integration & Reporting Enhancements	20%	- Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes - New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. New matching and validation rules 2. Enhanced payment processing options 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
Security & Compliance Updates	10%	- Data security and access control changes 1. Compliance and audit trail enhancements 2. New role-based access features

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q12-Q17):

NEW QUESTION # 12
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 13
Which setup option determines the level of information that expense approvers can view for expense reports?

A. Payment Terms
B. Payables Configuration
C. Expense Templates
D. Expense Approval Rules

Answer: D

NEW QUESTION # 14
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 15
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

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

Answer: B

NEW QUESTION # 16
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: A

NEW QUESTION # 17
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