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: Sep 23, 2026     Q & A: 24 Questions and Answers

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

SectionObjectives
Topic 1: Advanced Payables Configuration- Invoice Processing and Matching
  • 1. 2-way, 3-way, 4-way matching rules
    • 2. Invoice holds and variance handling
      - Supplier and Payment Controls
      • 1. Supplier setup and controls
        • 2. Payment terms and methods
          Topic 2: Expenses Configuration- Reimbursement Processing
          • 1. Employee expense reimbursement rules
            - Expense Policies and Reporting
            • 1. Expense report approval workflows
              • 2. Expense categories and types
                Topic 3: Integration and Automation- Reporting and Analytics
                • 1. Financial reporting tools
                  • 2. Audit and compliance reporting
                    - Workflow and BPM Configuration
                    • 1. Exception handling automation
                      • 2. Approval workflows
                        Topic 4: System Configuration and Security- Setup and Implementation
                        • 1. Business units and ledger configuration
                          • 2. Security roles and access control

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

                            Question #1

                            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. Creating duplicate supplier records to manage different types of transactions
                            • C. Sharing login credentials with multiple users to streamline supplier management
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

                            Question #2

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

                            • A. To enter and manage supplier invoices
                            • B. To create manage payment terms
                            • C. To set up payment methods and configure payment formats
                            • D. To reconcile bank statements
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Question #3

                            Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

                            • A. Reviewing supporting documentation such as receipts and invoices.
                            • B. Verifying that expense reports comply with company policies and regulatory requirements.
                            • C. All of the above.
                            • D. Assessing the accuracy of submitted expenses.
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

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