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

SectionWeightObjectives
Topic 1: Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
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. 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 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features

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

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

  • A. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
  • B. A module that automates the process of capturing and indexing invoices into the payables system
  • C. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
  • D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

What types of transactions are included in the Payables to Reconciliation Report'?

  • A. Only unposted invoices and payments.
  • B. Both posted and invoices and payments.
  • C. Only partially paid invoices and payments.
  • D. Only posted invoices and payments.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

  • A. To reconcile the data between Payables and Cash Management modules.
  • B. To reconcile the data between Payables and General (GL) modules.
  • C. To reconcile the data between Payables and Inventory modules.
  • D. To reconcile the data between Payables and Receivables modules-
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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