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

SectionWeightObjectives
Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
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
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%- Payables New Functionality
  • 1. New matching and validation rules
  • 2. Enhanced payment processing options
  • 3. AI-powered invoice processing improvements
- Expenses New Functionality
  • 1. Corporate card integration improvements
  • 2. Policy and approval rule enhancements
  • 3. Mobile capture and submission updates

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

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

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


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

A) To set up electronic payment methods
B) To calculate and track taxes withheld from supplier payments
C) To generate detailed payment reports
D) To define supplier payment terms


3. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A) To configure the workflow notification assignments for expense approvers
B) To establish the hierarchy of expense approval groups
C) To determine the level of information visible to expense approvers
D) To define the criteria for automatic approval of expense reports


Solutions:

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

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