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Updated: Aug 31, 2026
No. of Questions: 24 Questions & Answers with Testing Engine
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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 |
| Certificate Validity Period: | Aligned with Oracle Cloud quarterly updates (24A–25A), subject to Oracle recertification policy |
| Exam Duration: | 25 minutes |
| Passing Score: | 70% |
| Real Exam Qty: | 10 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Financials Payables and Expenses 2025 Implementation Professional |
| Exam Price: | USD 70 (approx., varies by region) |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| 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 |
|---|---|
| Topic 1: Advanced Payables Configuration | - Supplier and Payment Controls
|
| Topic 2: Integration and Automation | - Reporting and Analytics
|
| Topic 3: Expenses Configuration | - Reimbursement Processing
|
| Topic 4: System Configuration and Security | - Setup and Implementation
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question 1
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 Payment Reports
C. Expense Types and Expense Reports
D. Expense Categories and Payment Terms
Question 2
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A. To segregate suppliers based on their risk level
B. To prioritize suppliers based on their transaction volumes
C. To categorize suppliers based on their payment terms
D. To determine supplier routing rules for invoice approvals
Question 3
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A. Entering and approving new invoices
B. Initiating payment processing for outstanding invoices
C. Creating new suppliers and updating supplier information
D. Reconciling payment transactions and bank statements
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D |
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 |
| Certificate Validity Period: | Aligned with Oracle Cloud quarterly updates (24A–25A), subject to Oracle recertification policy |
| Exam Duration: | 25 minutes |
| Passing Score: | 70% |
| Real Exam Qty: | 10 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Financials Payables and Expenses 2025 Implementation Professional |
| Exam Price: | USD 70 (approx., varies by region) |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| 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 |
|---|---|
| Topic 1: Advanced Payables Configuration | - Supplier and Payment Controls
|
| Topic 2: Integration and Automation | - Reporting and Analytics
|
| Topic 3: Expenses Configuration | - Reimbursement Processing
|
| Topic 4: System Configuration and Security | - Setup and Implementation
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question 1
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 Payment Reports
C. Expense Types and Expense Reports
D. Expense Categories and Payment Terms
Question 2
What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A. To segregate suppliers based on their risk level
B. To prioritize suppliers based on their transaction volumes
C. To categorize suppliers based on their payment terms
D. To determine supplier routing rules for invoice approvals
Question 3
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A. Entering and approving new invoices
B. Initiating payment processing for outstanding invoices
C. Creating new suppliers and updating supplier information
D. Reconciling payment transactions and bank statements
Solutions:
| Question 1 Answer: C | Question 2 Answer: B | Question 3 Answer: D |
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