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

Section	Weight	Objectives
New Features & Enhancements (Release 24A - 25A)	40%	- Payables New Functionality 1. Enhanced payment processing options 2. AI-powered invoice processing improvements 3. New matching and validation rules - Expenses New Functionality 1. Corporate card integration improvements 2. Policy and approval rule enhancements 3. Mobile capture and submission updates
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
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
Security & Compliance Updates	10%	- Data security and access control changes 1. New role-based access features 2. Compliance and audit trail enhancements

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions (Q21-Q26):

NEW QUESTION # 21
In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Terms Setup
B. Payment Method Setup
C. Payment System Setup
D. Payment Process Profiles

Answer: A

NEW QUESTION # 22
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

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

Answer: C

NEW QUESTION # 23
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

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

Answer: C

NEW QUESTION # 24
What types of transactions are included in the Payables to Reconciliation Report'?

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

Answer: A

NEW QUESTION # 25
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 # 26
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