Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Updated: Sep 11, 2026
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Reporting and Analytics | - Use OTBI / BI Publisher for Payables and Expenses - Monitor Invoice and Payment Status |
| Payables Invoices | - Create and manage Invoices - Create invoices with attachment - Manage Invoice data - Apply advances to invoices |
| Expenses | - Process Expense Reimbursements - Audit Expense Reports - Configure Expense Policies - Manage Expense Reports |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
- A. Creating new suppliers and updating supplier information
- B. Entering and approving new invoices
- C. Initiating payment processing for outstanding invoices
- D. Reconciling payment transactions and bank statements
Correct Answer: D 🗳️
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Documents
- B. Payment Methods
- C. Payment Process Profiles
- D. Payment Terms
Correct Answer: D 🗳️
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 determine the level of information visible to expense approvers
- D. To configure the workflow notification assignments for expense approvers
Correct Answer: A 🗳️
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