1D0-1055-25-D exam dumps

Oracle 1D0-1055-25-D Value Package

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  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • No. of Questions: 24 Questions and Answers
  • Updated: Sep 01, 2026

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

SectionObjectives
Topic 1: Payments- Manage Payment Process Requests
- Create and Process Payments
- Void Payments
Topic 2: Expenses- Process Expense Reimbursements
- Configure Expense Policies
- Manage Expense Reports
- Audit Expense Reports
Topic 3: Payables Invoices- Apply advances to invoices
- Create and manage Invoices
- Manage Invoice data
- Create invoices with attachment
Topic 4: Reporting and Analytics- Use OTBI / BI Publisher for Payables and Expenses
- Monitor Invoice and Payment Status

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

Question 1

In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

A. Payment Method Setup
B. Payment System Setup
C. Payment Process Profiles
D. Payment Terms Setup


Question 2

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

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


Question 3

Which of the following can performed using the Manage Withholding and Transaction Taxes feature In Oracle Financials Cloud Payables?

A. Manage invoice approvals
B. Manage tax rates and tax formulas
C. Manage payment terms
D. Manage expense reports


Solutions:

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

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