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

  • 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:

SectionObjectives
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
Expenses- Process Expense Reimbursements
- Manage Expense Reports
- Configure Expense Policies
- Audit Expense Reports
Payables Invoices- Apply advances to invoices
- Create invoices with attachment
- Create and manage Invoices
- Manage Invoice data

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

Question #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 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
Question #2

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
Question #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
Answer: B

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