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

1D0-1055-25-D Exam Questions
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 19, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D exam demo

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

SectionObjectives
Topic 1: Advanced Payables Configuration- Supplier and Payment Controls
  • 1. Payment terms and methods
    • 2. Supplier setup and controls
      - Invoice Processing and Matching
      • 1. Invoice holds and variance handling
        • 2. 2-way, 3-way, 4-way matching rules
          Topic 2: System Configuration and Security- Setup and Implementation
          • 1. Business units and ledger configuration
            • 2. Security roles and access control
              Topic 3: Expenses Configuration- Expense Policies and Reporting
              • 1. Expense report approval workflows
                • 2. Expense categories and types
                  - Reimbursement Processing
                  • 1. Employee expense reimbursement rules
                    Topic 4: 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

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

                            1. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

                            A) Verifying the accounts payable balances with the bank's records.
                            B) Identifying any discrepancies between payments made and bank transactions.
                            C) Ensuring the accuracy of financial transactions recorded in the general ledger.
                            D) Comparing the accounts receivable balances with the bank's records.


                            2. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

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


                            3. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

                            A) All of the above.
                            B) Assessing the accuracy of submitted expenses.
                            C) Reviewing supporting documentation such as receipts and invoices.
                            D) Verifying that expense reports comply with company policies and regulatory requirements.


                            Solutions:

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

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