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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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| Section | Objectives |
|---|---|
| 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 |
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
Correct Answer: A 🗳️
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
Correct Answer: C 🗳️
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
Correct Answer: B 🗳️
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