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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
| Topic 1: New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
- 1. Mobile capture and submission updates
- 2. Policy and approval rule enhancements
- 3. Corporate card integration improvements
- Payables New Functionality
- 1. New matching and validation rules
- 2. Enhanced payment processing options
- 3. AI-powered invoice processing improvements
|
| Topic 2: Integration & Reporting Enhancements | 20% | - 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
|
| Topic 3: Configuration & Setup Updates | 30% | - Payables Configuration Changes
- 1. Updated setup task lists and sequences
- 2. New system options and profile settings
- Expenses Configuration Changes
- 1. New template and policy configurations
- 2. Updated audit and compliance settings
|
| Topic 4: Security & Compliance Updates | 10% | - 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 can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A) Manage invoice approvals
B) Manage tax rates and tax formulas
C) Manage expense reports
D) Manage payment terms
2. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
A) To set up payment instructions for a payment process request
B) To specify the payment method for a supplier
C) To define the payment format for electronic payments
D) To determine the default bank account for payments
3. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
A) All of the above.
B) Verifying that expense reports comply with company policies and regulatory requirements.
C) Assessing the accuracy of submitted expenses.
D) Reviewing supporting documentation such as receipts and invoices.
Solutions:
Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A |