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

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

SectionWeightObjectives
Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
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
New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. AI-powered invoice processing improvements
  • 3. New matching and validation rules
- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Mobile capture and submission updates
  • 3. Corporate card integration improvements
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

1. What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A) To reconcile bank statements
B) To create manage payment terms
C) To enter and manage supplier invoices
D) To set up payment methods and configure payment formats


2. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

A) Draft, Submitted, Approved, Rejected
B) Entered, Pending Validation, Approved, Posted
C) Saved, Reviewed, Processed, Completed
D) Open, In Progress, Pending Approval, Posted


3. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A
Question # 3
Answer: C

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