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

1D0-1055-25-D
  • Exam Code: 1D0-1055-25-D
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
  • Updated: Aug 22, 2026
  • Q & A: 24 Questions and Answers

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

SectionObjectives
Topic 1: Expenses- Manage Expense Reports
- Process Expense Reimbursements
- Audit Expense Reports
- Configure Expense Policies
Topic 2: Payments- Void Payments
- Create and Process Payments
- Manage Payment Process Requests
Topic 3: Payables Invoices- Create and manage Invoices
- Apply advances to 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:

1. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

A) Ensuring the accuracy of financial transactions recorded in the general ledger.
B) Comparing the accounts receivable balances with the bank's records.
C) Verifying the accounts payable balances with the bank's records.
D) Identifying any discrepancies between payments made and bank transactions.


2. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?

A) To establish the hierarchy of expense approval groups
B) To define the criteria for automatic approval of expense reports
C) To configure the workflow notification assignments for expense approvers
D) To determine the level of information visible to expense approvers


3. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?

A) A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
B) A module that automates the process of capturing and indexing invoices into the payables system
C) A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
D) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions


Solutions:

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

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