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

Section	Weight	Objectives
Topic 1: Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. GL reconciliation improvements 2. Cash management integration changes
Topic 2: 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 3: Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements
Topic 4: 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. New matching and validation rules 2. Enhanced payment processing options 3. AI-powered invoice processing improvements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q20-Q25):

NEW QUESTION # 20
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

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

Answer: A

NEW QUESTION # 21
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To enter and manage supplier invoices
B. To reconcile bank statements
C. To create manage payment terms
D. To set up payment methods and configure payment formats

Answer: D

NEW QUESTION # 22
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To specify the payment method for a supplier
C. To set up payment instructions for a payment process request
D. To determine the default bank account for payments

Answer: C

NEW QUESTION # 23
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 functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C. A module that automates the process of capturing and indexing invoices into the payables system
D. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions

Answer: D

NEW QUESTION # 24
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A. Expense Types and Payment Reports
B. Codes and Payment Methods
C. Expense Types and Expense Reports
D. Expense Categories and Payment Terms

Answer: C

NEW QUESTION # 25
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