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Oracle 1D0-1055-25-D

1D0-1055-25-D

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Sep 28, 2026

Q&A Number: 24 Q&As

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

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

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

Question #1
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?

A. To enter and manage supplier invoices
B. To reconcile bank statements
C. To create manage payment terms
D. To set up payment methods and configure payment formats


Question #2
What types of transactions are included in the Payables to Reconciliation Report'?

A. Both posted and invoices and payments.
B. Only partially paid invoices and payments.
C. Only unposted invoices and payments.
D. Only posted invoices and payments.


Question #3
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 determine the level of information visible to expense approvers
D. To establish the hierarchy of expense approval groups


Solutions:

Question #1
Correct Answer: D
Question #2
Correct Answer: D
Question #3
Correct Answer: D

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