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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 25, 2026

Q & A: 24 Questions and Answers

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

SectionObjectives
Integration and Automation- Reporting and Analytics
  • 1. Audit and compliance reporting
    • 2. Financial reporting tools
      - Workflow and BPM Configuration
      • 1. Exception handling automation
        • 2. Approval workflows
          System Configuration and Security- Setup and Implementation
          • 1. Business units and ledger configuration
            • 2. Security roles and access control
              Advanced Payables Configuration- Supplier and Payment Controls
              • 1. Payment terms and methods
                • 2. Supplier setup and controls
                  - Invoice Processing and Matching
                  • 1. Invoice holds and variance handling
                    • 2. 2-way, 3-way, 4-way matching rules
                      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 of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?

                            A) It allows for better control over the reimbursement process.
                            B) It eliminates the need for approval of expense reports.
                            C) It automatically calculates the reimbursement amount.
                            D) It reduces the time required for expense reimbursement.


                            2. 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.


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

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


                            Solutions:

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

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