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: Jul 23, 2026
  • Q & A: 24 Questions and Answers

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

SectionWeightObjectives
Topic 1: Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Expense reporting and compliance views
  • 2. Payables analytics and dashboards
- Integration Updates
  • 1. GL reconciliation improvements
  • 2. Cash management integration changes
Topic 2: Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Topic 3: New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Corporate card integration improvements
  • 2. Policy and approval rule enhancements
  • 3. Mobile capture and submission updates
- Payables New Functionality
  • 1. New matching and validation rules
  • 2. Enhanced payment processing options
  • 3. AI-powered invoice processing improvements
Topic 4: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. New template and policy configurations
  • 2. Updated audit and compliance settings
- Payables Configuration Changes
  • 1. Updated setup task lists and sequences
  • 2. New system options and profile settings

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

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

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


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

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


3. Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?

A) Regularly reviewing and updating supplier information to maintain data integrity
B) Sharing login credentials with multiple users to streamline supplier management
C) Creating duplicate supplier records to manage different types of transactions


Solutions:

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

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