Try Oracle : 1D0-1055-25-D valid & accurate questions and answers
Updated: Sep 14, 2026
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Oracle 1D0-1055-25-D Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta |
| Exam Number: | 1D0-1055-25-D |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 40 |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English |
| Exam Price: | USD $245.00 |
| Passing Score: | 68% |
| Certificate Validity Period: | N/A |
| Sample Questions: | Oracle 1D0-1055-25-D Sample Questions |
| Exam Way: | Online Proctored or Test Center |
| Pre Condition: | Existing Oracle Certification (Delta requirement) |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1D0-1055-25-D |
Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payables Invoices | - Manage Invoice data - Apply advances to invoices - Create and manage Invoices - Create invoices with attachment |
| Expenses | - Audit Expense Reports - Manage Expense Reports - Process Expense Reimbursements - Configure Expense Policies |
| Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
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.
Correct Answer: C 🗳️
What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
- A. To define the payment format for electronic payments
- B. To determine the default bank account for payments
- C. To set up payment instructions for a payment process request
- D. To specify the payment method for a supplier
Correct Answer: C 🗳️
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
- A. It allows for better control over the reimbursement process.
- B. It automatically calculates the reimbursement amount.
- C. It reduces the time required for expense reimbursement.
- D. It eliminates the need for approval of expense reports.
Correct Answer: A 🗳️
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