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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
|
| Topic 2: Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| Topic 3: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
|
| 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:
Question 1
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
A. Pre-approved invoice
B. Recurring invoice
C. Standard invoice
D. Expense report invoice
Question 2
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A. To enter and manage supplier invoices
B. To create manage payment terms
C. To reconcile bank statements
D. To set up payment methods and configure payment formats
Question 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. Cleared
C. Issued
D. Confirmed
Solutions:
| Question 1 Answer: C | Question 2 Answer: D | Question 3 Answer: A |
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