Learn with Oracle : 1D0-1055-25-D training material for 100% pass

Last Updated: Oct 06, 2026

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. Enhanced payment processing options
  • 3. New matching and validation rules
- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
Topic 2: Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
Topic 3: Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
Topic 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

Question #1

Which option allows you to configure payment terms that specify when payments are due for invoices?

  • A. Payment Documents
  • B. Payment Methods
  • C. Payment Terms
  • D. Payment Process Profiles
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

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. Verifying the accounts payable balances with the bank's records.
  • C. Identifying any discrepancies between payments made and bank transactions.
  • D. Comparing the accounts receivable balances with the bank's records.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

  • A. It reduces the time required for expense reimbursement.
  • B. It eliminates the need for approval of expense reports.
  • C. It automatically calculates the reimbursement amount.
  • D. It allows for better control over the reimbursement process.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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