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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security & Compliance Updates | 10% | - Data security and access control changes
|
| Topic 2: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
|
| Topic 3: Configuration & Setup Updates | 30% | - Expenses Configuration 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:
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
Correct Answer: D 🗳️
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Open, In Progress, Pending Approval, Posted
- B. Entered, Pending Validation, Approved, Posted
- C. Saved, Reviewed, Processed, Completed
- D. Draft, Submitted, Approved, Rejected
Correct Answer: D 🗳️
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Payment Process Profile
- B. Payment Method
- C. Document Type
- D. Supplier Name
Correct Answer: A 🗳️



