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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Integration & Reporting Enhancements | 20% | - Integration Updates
|
| 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: Configuration & Setup Updates | 30% | - Expenses Configuration Changes
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. 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
2. 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.
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 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.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: C |
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