Oracle 1D0-1055-25-D real exam prep : 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: Jul 20, 2026
  • Q&As: 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. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
Topic 2: 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. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
Topic 3: 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
Topic 4: 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. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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


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

A) Payment Documents
B) Payment Terms
C) Payment Methods
D) Payment Process Profiles


3. Which setup option determines the level of information that expense approvers can view for expense reports?

A) Expense Approval Rules
B) Payment Terms
C) Payables Configuration
D) Expense Templates


Solutions:

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

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