Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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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 |
| Available Languages: | English |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | N/A |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Price: | USD $245.00 |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 40 |
| Passing Score: | 68% |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Payables Invoices | - Create invoices with attachment - Manage Invoice data - Apply advances to invoices - Create and manage Invoices |
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Payments | - Void Payments - Manage Payment Process Requests - Create and Process Payments |
| Expenses | - Configure Expense Policies - Manage Expense Reports - Process Expense Reimbursements - Audit Expense Reports |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Questions Answered by PrepAwayPDF
- Expenses ()
- Payments ()
- Reporting and Analytics ()
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Documents
- B. Payment Process Profiles
- C. Payment Methods
- D. Payment Terms
Correct Answer: D 🗳️
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
- A. Codes and Payment Methods
- B. Expense Types and Expense Reports
- C. Expense Categories and Payment Terms
- D. Expense Types and Payment Reports
Correct Answer: B 🗳️
Which of the following invoice types is automatically created in Oracle Financials Cloud Payables when Purchasing module is integrated?
- A. Pre-approved invoice
- B. Recurring invoice
- C. Standard invoice
- D. Expense report invoice
Correct Answer: C 🗳️
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