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

Section	Weight	Objectives
Configuration & Setup Updates	30%	- Expenses Configuration Changes 1. Updated audit and compliance settings 2. New template and policy configurations - Payables Configuration Changes 1. Updated setup task lists and sequences 2. New system options and profile settings
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. Corporate card integration improvements 3. Mobile capture and submission updates
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Expense reporting and compliance views 2. Payables analytics and dashboards - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements

>> Exam 1D0-1055-25-D Syllabus <<

Free PDF Quiz 2026 Valid 1D0-1055-25-D: Exam Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Syllabus

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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 using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

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

Answer: C

NEW QUESTION # 16
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

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

Answer: C

NEW QUESTION # 17
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: B

NEW QUESTION # 18
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

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

Answer: B

NEW QUESTION # 19
Which setup option determines the level of information that expense approvers can view for expense reports?

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

Answer: A

NEW QUESTION # 20
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