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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: Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| Topic 3: Security & Compliance Updates | 10% | - Data security and access control changes
|
| Topic 4: New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Receivables 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 Cash Management modules.
Correct Answer: B 🗳️
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Assessing the accuracy of submitted expenses.
- B. Reviewing supporting documentation such as receipts and invoices.
- C. Verifying that expense reports comply with company policies and regulatory requirements.
- D. All of the above.
Correct Answer: D 🗳️
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Cleared
- B. Issued
- C. Approved
- D. Confirmed
Correct Answer: C 🗳️
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