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

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Aug 28, 2026

Q & A: 24 Questions and Answers

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1D0-1055-25-D exam dumps

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

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

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

Question 1

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

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


Question 2

Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?

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


Question 3

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

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


Solutions:

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

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