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

1D0-1055-25-D Exam Simulator
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 20, 2026
  • Q & A: 24 Questions and Answers

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

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

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

                            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 General (GL) modules.
                            C) To reconcile the data between Payables and Cash Management modules.
                            D) To reconcile the data between Payables and Receivables modules-


                            2. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

                            A) Entering and approving new invoices
                            B) Creating new suppliers and updating supplier information
                            C) Reconciling payment transactions and bank statements
                            D) Initiating payment processing for outstanding invoices


                            3. 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 General (GL) modules.
                            C) To reconcile the data between Payables and Cash Management modules.
                            D) To reconcile the data between Payables and Receivables modules-


                            Solutions:

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

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