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

Section	Weight	Objectives
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
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
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. Policy and approval rule enhancements 3. Mobile capture and submission updates
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

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q22-Q27):

NEW QUESTION # 22
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A. To reconcile the data between Payables and Inventory modules.
B. To reconcile the data between Payables and Receivables modules-
C. To reconcile the data between Payables and General (GL) modules.
D. To reconcile the data between Payables and Cash Management modules.

Answer: C

NEW QUESTION # 23
Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Methods
B. Payment Process Profiles
C. Payment Documents
D. Payment Terms

Answer: D

NEW QUESTION # 24
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A. All of the above.
B. Assessing the accuracy of submitted expenses.
C. Verifying that expense reports comply with company policies and regulatory requirements.
D. Reviewing supporting documentation such as receipts and invoices.

Answer: A

NEW QUESTION # 25
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: D

NEW QUESTION # 26
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 # 27
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