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

1D0-1055-25-D real exams

Exam Code: 1D0-1055-25-D

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

Updated: Oct 06, 2026

Q & A: 24 Questions and Answers

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

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

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

Question #1

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

  • A. Draft, Submitted, Approved, Rejected
  • B. Saved, Reviewed, Processed, Completed
  • C. Open, In Progress, Pending Approval, Posted
  • D. Entered, Pending Validation, Approved, Posted
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #2

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

  • A. To reconcile bank statements
  • B. To create manage payment terms
  • C. To set up payment methods and configure payment formats
  • D. To enter and manage supplier invoices
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

  • A. Cleared
  • B. Approved
  • C. Confirmed
  • D. Issued
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

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