Oracle 1D0-1055-25-D Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta |
| Exam Number: | 1D0-1055-25-D |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Exam Duration: | 25 minutes |
| Real Exam Qty: | 10 |
| Exam Price: | USD 70 (approx., varies by region) |
| Related Certifications: | Oracle Fusion Cloud Financials Payables and Expenses 2025 Implementation Professional |
| Available Languages: | English |
| Certificate Validity Period: | Aligned with Oracle Cloud quarterly updates (24A–25A), subject to Oracle recertification policy |
| Passing Score: | 70% |
| Recommended Training: | Oracle Fusion Cloud Financials Training (Official) |
| Exam Registration: | Oracle Certification Portal |
| Sample Questions: | Oracle 1D0-1055-25-D Sample Questions |
| Exam Way: | Online proctored exam (Oracle Certification Platform) |
| Pre Condition: | Intended for Oracle Fusion Cloud Financials implementers; Delta exam assumes prior certification in the base 1D0-1055-25 implementation exam |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
| Integration and Automation | - Workflow and BPM Configuration
- 1. Exception handling automation
- 2. Approval workflows
- Reporting and Analytics
- 1. Audit and compliance reporting
- 2. Financial reporting tools
|
| Advanced Payables Configuration | - Supplier and Payment Controls
- 1. Supplier setup and controls
- 2. Payment terms and methods
- Invoice Processing and Matching
- 1. 2-way, 3-way, 4-way matching rules
- 2. Invoice holds and variance handling
|
| System Configuration and Security | - Setup and Implementation
- 1. Security roles and access control
- 2. Business units and ledger configuration
|
| Expenses Configuration | - Expense Policies and Reporting
- 1. Expense report approval workflows
- 2. Expense categories and types
- Reimbursement Processing
- 1. Employee expense reimbursement rules
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. 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) Confirmed
C) Cleared
D) Approved
2. What types of transactions are included in the Payables to Reconciliation Report'?
A) Only unposted invoices and payments.
B) Both posted and invoices and payments.
C) Only partially paid invoices and payments.
D) Only posted invoices and payments.
3. Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?
A) Manage expense reports
B) Manage payment terms
C) Manage invoice approvals
D) Manage tax rates and tax formulas
Solutions:
Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: D |
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