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

SectionWeightObjectives
Topic 1: 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
Topic 2: New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. New matching and validation rules
  • 3. AI-powered invoice processing improvements
- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Corporate card integration improvements
  • 3. Mobile capture and submission updates
Topic 3: 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
Topic 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

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

1. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Open, In Progress, Pending Approval, Posted
B) Saved, Reviewed, Processed, Completed
C) Entered, Pending Validation, Approved, Posted
D) Draft, Submitted, Approved, Rejected


2. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A) Manage tax rates and tax formulas
B) Manage invoice approvals
C) Manage expense reports
D) Manage payment terms


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) Reconciling payment transactions and bank statements
D) Entering and approving new invoices


Solutions:

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

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