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

Oracle 1D0-1055-25-D exam
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Nov 06, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Reporting and Analytics- Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses
Topic 2: Expenses- Audit Expense Reports
- Manage Expense Reports
- Configure Expense Policies
- Process Expense Reimbursements
Topic 3: Payables Invoices- Create and manage Invoices
- Apply advances to invoices
- Manage Invoice data
- Create invoices with attachment
Topic 4: Payments- Create and Process Payments
- Manage Payment Process Requests
- Void Payments

Common Questions About Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta and VerifiedDumps

The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta blueprint breaks down into these main domains:

  • Expenses
  • Payments
  • Reporting and Analytics

Additional domains follow in the official outline, and our question bank covers every one of them.

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Based on the latest exam information, the 1D0-1055-25-D exam contains 40 questions and gives you 90 minutes minutes to complete them. Practicing under the same time limit in our PC or online version is a good way to assess your pace before the real thing.

Oracle lists the following prerequisites for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta: Existing Oracle Certification (Delta requirement).

You can verify the details on the official certification page.

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The current passing score for the 1D0-1055-25-D exam is 68%, and the exam fee is USD $245.00. Fees and cut scores are set by Oracle, so confirm the latest figures on the official page before you register.

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

Question #1

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

  • A. To reconcile the data between Payables and General (GL) modules.
  • B. To reconcile the data between Payables and Inventory modules.
  • C. To reconcile the data between Payables and Receivables modules-
  • D. To reconcile the data between Payables and Cash Management modules.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

  • A. Issued
  • B. Cleared
  • C. Confirmed
  • D. Approved
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #3

Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?

  • A. Initiating payment processing for outstanding invoices
  • B. Reconciling payment transactions and bank statements
  • C. Creating new suppliers and updating supplier information
  • D. Entering and approving new invoices
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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