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: Aug 28, 2026

Q & A: 24 Questions and Answers

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

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

SectionObjectives
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
          System Configuration and Security- Setup and Implementation
          • 1. Business units and ledger configuration
            • 2. Security roles and access control
              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. Payment terms and methods
                    • 2. Supplier setup and controls
                      Expenses Configuration- Expense Policies and Reporting
                      • 1. Expense categories and types
                        • 2. Expense report approval workflows
                          - Reimbursement Processing
                          • 1. Employee expense reimbursement rules

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

                            Question 1

                            Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

                            A. It automatically calculates the reimbursement amount.
                            B. It reduces the time required for expense reimbursement.
                            C. It eliminates the need for approval of expense reports.
                            D. It allows for better control over the reimbursement process.


                            Question 2

                            In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

                            A. To establish the hierarchy of expense approval groups
                            B. To define the criteria for automatic approval of expense reports
                            C. To determine the level of information visible to expense approvers
                            D. To configure the workflow notification assignments for expense approvers


                            Question 3

                            Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

                            A. Verifying the accounts payable balances with the bank's records.
                            B. Comparing the accounts receivable balances with the bank's records.
                            C. Ensuring the accuracy of financial transactions recorded in the general ledger.
                            D. Identifying any discrepancies between payments made and bank transactions.


                            Solutions:

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

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