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

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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q10-Q15):

NEW QUESTION # 10
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 11
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 enter and manage supplier invoices
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 12
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 # 13
Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage invoice approvals
B. Manage expense reports
C. Manage tax rates and tax formulas
D. Manage payment terms

Answer: C

NEW QUESTION # 14
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. Pre-approved invoice
D. Standard invoice

Answer: D

NEW QUESTION # 15
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