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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: Sep 17, 2026
  • Q & A: 24 Questions and Answers

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

SectionObjectives
Integration and Automation- Reporting and Analytics
  • 1. Audit and compliance reporting
    • 2. Financial reporting tools
      - Workflow and BPM Configuration
      • 1. Approval workflows
        • 2. Exception handling automation
          Expenses Configuration- Reimbursement Processing
          • 1. Employee expense reimbursement rules
            - Expense Policies and Reporting
            • 1. Expense categories and types
              • 2. Expense report approval workflows
                Advanced Payables Configuration- Invoice Processing and Matching
                • 1. 2-way, 3-way, 4-way matching rules
                  • 2. Invoice holds and variance handling
                    - Supplier and Payment Controls
                    • 1. Payment terms and methods
                      • 2. Supplier setup and controls
                        System Configuration and Security- Setup and Implementation
                        • 1. Security roles and access control
                          • 2. Business units and ledger configuration

                            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 Inventory 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 Cash Management modules.
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Question #2

                            Which option allows you to configure payment terms that specify when payments are due for invoices?

                            • A. Payment Process Profiles
                            • B. Payment Documents
                            • C. Payment Methods
                            • D. Payment Terms
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Question #3

                            In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

                            • A. Payment Terms Setup
                            • B. Payment System Setup
                            • C. Payment Process Profiles
                            • D. Payment Method Setup
                            Reveal Solution  Discussion  0

                            Correct Answer: A  🗳️

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