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

1D0-1055-25-D real exams

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Jul 29, 2026

Q & A: 24 Questions and Answers

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

SectionWeightObjectives
Topic 1: 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
Topic 2: 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 3: 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. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
Topic 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

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

1. Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A) Issued
B) Cleared
C) Approved
D) Confirmed


2. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

A) To reconcile the data between Payables and General (GL) modules.
B) To reconcile the data between Payables and Receivables modules-
C) To reconcile the data between Payables and Cash Management modules.
D) To reconcile the data between Payables and Inventory modules.


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

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


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A
Question # 3
Answer: D

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