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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: Oct 08, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
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

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

Question #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
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #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.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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