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: Oct 04, 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:

                            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 General (GL) modules.
                            • C. To reconcile the data between Payables and Cash Management modules.
                            • D. To reconcile the data between Payables and Receivables modules-
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Question #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
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

                            Question #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-
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

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