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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
|
| Topic 2: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
|
| Topic 3: Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| Topic 4: Security & Compliance Updates | 10% | - Data security and access control changes
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
A) Standard invoice
B) Recurring invoice
C) Expense report invoice
D) Pre-approved invoice
2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and General (GL) modules.
B) To reconcile the data between Payables and Cash Management modules.
C) To reconcile the data between Payables and Inventory modules.
D) To reconcile the data between Payables and Receivables modules-
3. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
A) Approved
B) Issued
C) Cleared
D) Confirmed
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: A |
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