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: Jul 23, 2026
  • Q & A: 24 Questions and Answers

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

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

                            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. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

                            A) To define the payment format for electronic payments
                            B) To set up payment instructions for a payment process request
                            C) To determine the default bank account for payments
                            D) To specify the payment method for a supplier


                            3. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

                            A) Pre-approved invoice
                            B) Standard invoice
                            C) Expense report invoice
                            D) Recurring invoice


                            Solutions:

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

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