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

SectionWeightObjectives
Topic 1: Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Topic 2: 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 3: New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. AI-powered invoice processing improvements
  • 3. New matching and validation rules
- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Policy and approval rule enhancements
  • 3. Corporate card integration improvements
Topic 4: Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes

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

Question #1

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

  • A. To establish the hierarchy of expense approval groups
  • B. To determine the level of information visible to expense approvers
  • C. To configure the workflow notification assignments for expense approvers
  • D. To define the criteria for automatic approval of expense reports
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

  • A. Codes and Payment Methods
  • B. Expense Categories and Payment Terms
  • C. Expense Types and Expense Reports
  • D. Expense Types and Payment Reports
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

  • A. To determine supplier routing rules for invoice approvals
  • B. To segregate suppliers based on their risk level
  • C. To categorize suppliers based on their payment terms
  • D. To prioritize suppliers based on their transaction volumes
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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