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

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

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

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

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

1. Which option allows you to configure payment terms that specify when payments are due for invoices?

A) Payment Terms
B) Payment Documents
C) Payment Methods
D) Payment Process Profiles


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

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


3. In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A) To generate detailed payment reports
B) To calculate and track taxes withheld from supplier payments
C) To define supplier payment terms
D) To set up electronic payment methods


Solutions:

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

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