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 21, 2026
  • Q & A: 24 Questions and Answers

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

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

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

1. Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

A) Assessing the accuracy of submitted expenses.
B) Verifying that expense reports comply with company policies and regulatory requirements.
C) Reviewing supporting documentation such as receipts and invoices.
D) All of the above.


2. Which of the following components are required when setting up expense categories in Oracle Financials Cloud?

A) Codes and Payment Methods
B) Expense Types and Expense Reports
C) Expense Types and Payment Reports
D) Expense Categories and Payment Terms


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 establish the hierarchy of expense approval groups
D) To determine the level of information visible to expense approvers


Solutions:

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

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