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Updated: Aug 25, 2026
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Oracle 1D0-1055-25-D Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta |
| Exam Number: | 1D0-1055-25-D |
| Exam Price: | USD $245.00 |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Format: | Multiple Choice, Multiple Select |
| Available Languages: | English |
| Passing Score: | 68% |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | N/A |
| Real Exam Qty: | 40 |
| Sample Questions: | Oracle 1D0-1055-25-D Sample Questions |
| Exam Way: | Online Proctored or Test Center |
| Pre Condition: | Existing Oracle Certification (Delta requirement) |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1D0-1055-25-D |
Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses | - Configure Expense Policies - Process Expense Reimbursements - Audit Expense Reports - Manage Expense Reports |
| Topic 2: Payables Invoices | - Create and manage Invoices - Manage Invoice data - Apply advances to invoices - Create invoices with attachment |
| Topic 3: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 4: Payments | - Manage Payment Process Requests - Void Payments - Create and Process Payments |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?
A) Payment Terms Setup
B) Payment Process Profiles
C) Payment Method Setup
D) Payment System Setup
2. 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 functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
C) A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
D) A module that automates the process of capturing and indexing invoices into the payables system
3. Which setup option determines the level of information that expense approvers can view for expense reports?
A) Payment Terms
B) Payables Configuration
C) Expense Templates
D) Expense Approval Rules
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D |
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