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

SectionWeightObjectives
Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
Integration & Reporting Enhancements20%- 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 Updates10%- 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%- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. Enhanced payment processing options
  • 3. New matching and validation rules

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

A) It reduces the time required for expense reimbursement.
B) It allows for better control over the reimbursement process.
C) It eliminates the need for approval of expense reports.
D) It automatically calculates the reimbursement amount.


2. Which setup option determines the level of information that expense approvers can view for expense reports?

A) Expense Approval Rules
B) Payables Configuration
C) Payment Terms
D) Expense Templates


3. 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) Initiating payment processing for outstanding invoices
C) Entering and approving new invoices
D) Reconciling payment transactions and bank statements


Solutions:

Question # 1
Answer: B
Question # 2
Answer: A
Question # 3
Answer: D

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