Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta: 1D0-1055-25-D Exam
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- Exam Code: 1D0-1055-25-D
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
- Certification Provider: Oracle
- Corresponding Certification: Oracle Cloud
- Updated: Aug 10, 2026
- No. of Questions: 24 Questions & Answers with Testing Engine
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Payables Invoices | - Create and manage Invoices - Manage Invoice data - Create invoices with attachment - Apply advances to invoices |
| Expenses | - Configure Expense Policies - Audit Expense Reports - Manage Expense Reports - Process Expense Reimbursements |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and Cash Management modules.
B) To reconcile the data between Payables and Inventory modules.
C) To reconcile the data between Payables and Receivables modules-
D) To reconcile the data between Payables and General (GL) modules.
2. Which option allows you to configure payment terms that specify when payments are due for invoices?
A) Payment Terms
B) Payment Process Profiles
C) Payment Methods
D) Payment Documents
3. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
A) Confirmed
B) Approved
C) Cleared
D) Issued
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B |
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