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

1D0-1055-25-D
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Jul 23, 2026
  • Q & A: 24 Questions and Answers

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

SectionWeightObjectives
Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements
Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Policy and approval rule enhancements
  • 2. Corporate card integration improvements
  • 3. Mobile capture and submission updates
- Payables New Functionality
  • 1. Enhanced payment processing options
  • 2. AI-powered invoice processing improvements
  • 3. New matching and validation rules
Integration & Reporting Enhancements20%- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards

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

1. Which of the following attributes can be configured for a system-generated payment batch name?

A) Supplier Name
B) Payment Process Profile
C) Document Type
D) Payment Method


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

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


3. 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 specify the payment method for a supplier
D) To set up payment instructions for a payment process request


Solutions:

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

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