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

SectionWeightObjectives
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Corporate card integration improvements
  • 2. Policy and approval rule enhancements
  • 3. Mobile capture and submission updates
- Payables New Functionality
  • 1. New matching and validation rules
  • 2. Enhanced payment processing options
  • 3. AI-powered invoice processing improvements
Integration & Reporting Enhancements20%- 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 Updates30%- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
- 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 (Q16-Q21):

NEW QUESTION # 16
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

Answer: B


NEW QUESTION # 17
Which setup option determines the level of information that expense approvers can view for expense reports?

Answer: D


NEW QUESTION # 18
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

Answer: C


NEW QUESTION # 19
Which of the following attributes can be configured for a system-generated payment batch name?

Answer: D


NEW QUESTION # 20
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

Answer: B


NEW QUESTION # 21
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