Oracle 1D0-1055-25-D : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Oct 04, 2026
  • Q & A: 24 Questions and Answers

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

SectionWeightObjectives
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Corporate card integration improvements
  • 3. Mobile capture and submission updates
- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. New matching and validation rules
  • 3. Enhanced payment processing options
Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
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 of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

  • A. To reconcile the data between Payables and Inventory modules.
  • B. To reconcile the data between Payables and Receivables modules-
  • C. To reconcile the data between Payables and General (GL) modules.
  • D. To reconcile the data between Payables and Cash Management modules.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

  • A. Reconciling payment transactions and bank statements
  • B. Initiating payment processing for outstanding invoices
  • C. Creating new suppliers and updating supplier information
  • D. Entering and approving new invoices
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #3

Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

  • A. Codes and Payment Methods
  • B. Expense Types and Expense Reports
  • C. Expense Types and Payment Reports
  • D. Expense Categories and Payment Terms
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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