Oracle 1D0-1055-25-D real exam prep : 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: Sep 14, 2026
  • Q&As: 24 Questions and Answers

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

SectionWeightObjectives
Topic 1: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Topic 2: 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
Topic 3: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
Topic 4: 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. Corporate card integration improvements
  • 2. Policy and approval rule enhancements
  • 3. Mobile capture and submission updates

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 enter and manage supplier invoices
  • B. To create manage payment terms
  • C. To reconcile bank statements
  • 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. Open, In Progress, Pending Approval, Posted
  • B. Entered, Pending Validation, Approved, Posted
  • C. Saved, Reviewed, Processed, Completed
  • D. Draft, Submitted, Approved, Rejected
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which of the following attributes can be configured for a system-generated payment batch name?

  • A. Payment Process Profile
  • B. Payment Method
  • C. Document Type
  • D. Supplier Name
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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