Oracle 1D0-1055-25-D : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

1D0-1055-25-D pass collection

Exam Code: 1D0-1055-25-D

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

Updated: Aug 13, 2026

Q & A: 24 Questions and Answers

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

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

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

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

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


2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A) To prioritize suppliers based on their transaction volumes
B) To categorize suppliers based on their payment terms
C) To segregate suppliers based on their risk level
D) To determine supplier routing rules for invoice approvals


3. 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 Cash Management modules.
C) To reconcile the data between Payables and General (GL) modules.
D) To reconcile the data between Payables and Receivables modules-


Solutions:

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

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