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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: New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
|
| Topic 4: Integration & Reporting Enhancements | 20% | - Integration Updates
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To configure the workflow notification assignments for expense approvers
- B. To define the criteria for automatic approval of expense reports
- C. To establish the hierarchy of expense approval groups
- D. To determine the level of information visible to expense approvers
Correct Answer: C 🗳️
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payables Configuration
- B. Expense Templates
- C. Expense Approval Rules
- D. Payment Terms
Correct Answer: C 🗳️
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- B. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
- C. A module that automates the process of capturing and indexing invoices into the payables system
- D. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
Correct Answer: A 🗳️
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