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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration & Reporting Enhancements | 20% | - Integration Updates
|
| Topic 2: Security & Compliance Updates | 10% | - Data security and access control changes
|
| Topic 3: Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| Topic 4: New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
A) To define the criteria for automatic approval of expense reports
B) To configure the workflow notification assignments for expense approvers
C) To establish the hierarchy of expense approval groups
D) To determine the level of information visible to expense approvers
2. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A) Comparing the accounts receivable balances with the bank's records.
B) Ensuring the accuracy of financial transactions recorded in the general ledger.
C) Verifying the accounts payable balances with the bank's records.
D) Identifying any discrepancies between payments made and bank transactions.
3. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A) To reconcile bank statements
B) To enter and manage supplier invoices
C) To create manage payment terms
D) To set up payment methods and configure payment formats
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: D |
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