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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta : 1D0-1055-25-D
- Exam Code: 1D0-1055-25-D
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
- Updated: Nov 03, 2026
- Q & A: 24 Questions and Answers
About Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta : 1D0-1055-25-D Exam
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Advanced Payables Configuration | - Invoice Processing and Matching
|
| Integration and Automation | - Workflow and BPM Configuration
|
| System Configuration and Security | - Setup and Implementation
|
| Expenses Configuration | - Expense Policies and Reporting
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #1
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
- A. Pre-approved invoice
- B. Standard invoice
- C. Expense report invoice
- D. Recurring invoice
Correct Answer: B 🗳️
Question #2
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.
Correct Answer: C 🗳️
Question #3
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Regularly reviewing and updating supplier information to maintain data integrity
- B. Sharing login credentials with multiple users to streamline supplier management
- C. Creating duplicate supplier records to manage different types of transactions
Correct Answer: A 🗳️
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