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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 21, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 21, 2026
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
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  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Corporate card integration improvements
  • 2. Mobile capture and submission updates
  • 3. Policy and approval rule enhancements
- Payables New Functionality
  • 1. New matching and validation rules
  • 2. Enhanced payment processing options
  • 3. AI-powered invoice processing improvements
Topic 2: Configuration & Setup Updates30%- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
Topic 3: 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
Topic 4: Security & Compliance Updates10%- Data security and access control changes
  • 1. New role-based access features
  • 2. Compliance and audit trail enhancements

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

1. 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


2. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
C) A module that automates the process of capturing and indexing invoices into the payables system
D) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions


3. Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?

A) Expense report invoice
B) Pre-approved invoice
C) Standard invoice
D) Recurring invoice


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: C

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