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


"Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta", also known as 1D0-1055-25-D exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 24 Q&As to your 1D0-1055-25-D Exam preparation. In the 1D0-1055-25-D exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Total Questions: 24
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Cloud
  • Updated on: Jul 29, 2026

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

SectionWeightObjectives
New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. New matching and validation rules
  • 3. Enhanced payment processing options
- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Corporate card integration improvements
  • 3. Mobile capture and submission updates
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
Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
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

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

1. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A) To calculate and track taxes withheld from supplier payments
B) To set up electronic payment methods
C) To define supplier payment terms
D) To generate detailed payment reports


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

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


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

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


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B
Question # 3
Answer: A

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