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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Aug 14, 2026
  • Q & A: 24 Questions and Answers
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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Last Updated: Aug 14, 2026
  • Q & A: 24 Questions and Answers
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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Topic 1: Expenses Configuration- Reimbursement Processing
  • 1. Employee expense reimbursement rules
    - Expense Policies and Reporting
    • 1. Expense categories and types
      • 2. Expense report approval workflows
        Topic 2: System Configuration and Security- Setup and Implementation
        • 1. Security roles and access control
          • 2. Business units and ledger configuration
            Topic 3: 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
                    Topic 4: Advanced Payables Configuration- Invoice Processing and Matching
                    • 1. Invoice holds and variance handling
                      • 2. 2-way, 3-way, 4-way matching rules
                        - Supplier and Payment Controls
                        • 1. Supplier setup and controls
                          • 2. Payment terms and methods

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

                            1. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?

                            A) Open, In Progress, Pending Approval, Posted
                            B) Draft, Submitted, Approved, Rejected
                            C) Saved, Reviewed, Processed, Completed
                            D) Entered, Pending Validation, Approved, Posted


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

                            A) To generate detailed payment reports
                            B) To calculate and track taxes withheld from supplier payments
                            C) To define supplier payment terms
                            D) To set up electronic payment methods


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

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


                            Solutions:

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

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