Oracle 1D0-1055-25-D Exam : 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 10, 2026
  • Q & A: 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: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- 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%- Expenses New Functionality
  • 1. Corporate card integration improvements
  • 2. Mobile capture and submission updates
  • 3. Policy and approval rule enhancements
- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. Enhanced payment processing options
  • 3. New matching and validation rules
Topic 4: 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

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

Question #1

Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

  • A. Expense Categories and Payment Terms
  • B. Expense Types and Expense Reports
  • C. Expense Types and Payment Reports
  • D. Codes and Payment Methods
Answer: B
Question #2

What types of transactions are included in the Payables to Reconciliation Report'?

  • A. Only partially paid invoices and payments.
  • B. Only unposted invoices and payments.
  • C. Both posted and invoices and payments.
  • D. Only posted invoices and payments.
Answer: D
Question #3

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 Receivables modules-
  • C. To reconcile the data between Payables and General (GL) modules.
  • D. To reconcile the data between Payables and Inventory modules.
Answer: C

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