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Oracle 1D0-1055-25-D : 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: Aug 07, 2026

Q & A: 24 Questions and Answers

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

SectionWeightObjectives
New Features & Enhancements (Release 24A - 25A)40%- Payables New Functionality
  • 1. New matching and validation rules
  • 2. Enhanced payment processing options
  • 3. AI-powered invoice processing improvements
- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Mobile capture and submission updates
  • 3. Corporate card integration improvements
Integration & Reporting Enhancements20%- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings
Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features

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

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 Payment Reports
C) Expense Types and Expense Reports
D) Codes and Payment Methods


2. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A) Regularly reviewing and updating supplier information to maintain data integrity
B) Sharing login credentials with multiple users to streamline supplier management
C) Creating duplicate supplier records to manage different types of transactions


3. Which of the following attributes can be configured for a system-generated payment batch name?

A) Supplier Name
B) Document Type
C) Payment Process Profile
D) Payment Method


Solutions:

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

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