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

SectionWeightObjectives
Configuration & Setup Updates30%- 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
Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
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. Corporate card integration improvements
  • 2. Mobile capture and submission updates
  • 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 setup option determines the level of information that expense approvers can view for expense reports?

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


2. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A) A module that automates the process of capturing and indexing invoices into the payables system
B) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
C) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions


3. 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.


Solutions:

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

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