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

SectionWeightObjectives
Topic 1: 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. New matching and validation rules
  • 3. Enhanced payment processing options
Topic 2: Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Topic 3: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
Topic 4: 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

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

In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

  • A. To calculate and track taxes withheld from supplier payments
  • B. To set up electronic payment methods
  • C. To generate detailed payment reports
  • D. To define supplier payment terms
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

  • A. To specify the payment method for a supplier
  • B. To define the payment format for electronic payments
  • C. To set up payment instructions for a payment process request
  • D. To determine the default bank account for payments
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

  • A. To reconcile the data between Payables and General (GL) modules.
  • B. To reconcile the data between Payables and Cash Management modules.
  • C. To reconcile the data between Payables and Receivables modules-
  • D. To reconcile the data between Payables and Inventory modules.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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