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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. Updated setup task lists and sequences 2. New system options and profile settings - Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations
Topic 2: New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Policy and approval rule enhancements 2. Mobile capture and submission updates 3. Corporate card integration improvements - Payables New Functionality 1. AI-powered invoice processing improvements 2. Enhanced payment processing options 3. New matching and validation rules
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%	- Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes - 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
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Approved
B. Confirmed
C. Issued
D. Cleared

Answer: A

NEW QUESTION # 23
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 configure the workflow notification assignments for expense approvers
C. To establish the hierarchy of expense approval groups
D. To define the criteria for automatic approval of expense reports

Answer: C

NEW QUESTION # 24
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A. Creating duplicate supplier records to manage different types of transactions
B. Sharing login credentials with multiple users to streamline supplier management
C. Regularly reviewing and updating supplier information to maintain data integrity

Answer: C

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 invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A. Recurring invoice
B. Expense report invoice
C. Standard invoice
D. Pre-approved invoice

Answer: C

NEW QUESTION # 27
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