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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% | - Expenses New Functionality
|
| Topic 4: Integration & Reporting Enhancements | 20% | - Integration Updates
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Open, In Progress, Pending Approval, Posted
- B. Saved, Reviewed, Processed, Completed
- C. Draft, Submitted, Approved, Rejected
- D. Entered, Pending Validation, Approved, Posted
Correct Answer: C 🗳️
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Assessing the accuracy of submitted expenses.
- B. All of the above.
- C. Verifying that expense reports comply with company policies and regulatory requirements.
- D. Reviewing supporting documentation such as receipts and invoices.
Correct Answer: B 🗳️
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 automatically calculates the reimbursement amount.
- C. It allows for better control over the reimbursement process.
- D. It eliminates the need for approval of expense reports.
Correct Answer: C 🗳️
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