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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configuration & Setup Updates | 30% | - Expenses Configuration Changes
|
| Topic 2: Security & Compliance Updates | 10% | - Data security and access control changes
|
| Topic 3: Integration & Reporting Enhancements | 20% | - Integration Updates
|
| 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. Which of the following attributes can be configured for a system-generated payment batch name?
A) Payment Process Profile
B) Document Type
C) Payment Method
D) Supplier Name
2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A) To prioritize suppliers based on their transaction volumes
B) To categorize suppliers based on their payment terms
C) To segregate suppliers based on their risk level
D) To determine supplier routing rules for invoice approvals
3. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A) Ensuring the accuracy of financial transactions recorded in the general ledger.
B) Identifying any discrepancies between payments made and bank transactions.
C) Verifying the accounts payable balances with the bank's records.
D) Comparing the accounts receivable balances with the bank's records.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: B |
