Oracle 1D0-1055-25-D Exam Questions : 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: Oct 19, 2026
  • Q&As: 24 Questions and Answers

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

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

Question #1

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

  • A. Comparing the accounts receivable balances with the bank's records.
  • B. Verifying the accounts payable balances with the bank's records.
  • C. Identifying any discrepancies between payments made and bank transactions.
  • D. Ensuring the accuracy of financial transactions recorded in the general ledger.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #2

What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

  • A. To categorize suppliers based on their payment terms
  • B. To segregate suppliers based on their risk level
  • C. To prioritize suppliers based on their transaction volumes
  • D. To determine supplier routing rules for invoice approvals
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

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

  • A. To generate detailed payment reports
  • B. To define supplier payment terms
  • C. To set up electronic payment methods
  • D. To calculate and track taxes withheld from supplier payments
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

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