Oracle 1D0-1055-25-D valid exam dumps : 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: Oct 10, 2026
- Q&As: 24 Questions and Answers
About Oracle 1D0-1055-25-D Valid Exam Braindumps
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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 Format: | Multiple Select, Multiple Choice |
| Passing Score: | 68% |
| Real Exam Qty: | 40 |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Available Languages: | English |
| Certificate Validity Period: | N/A |
| Exam Price: | USD $245.00 |
| Exam Duration: | 90 minutes |
| 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: Payments | - Manage Payment Process Requests - Create and Process Payments - Void Payments |
| Topic 2: Expenses | - Manage Expense Reports - Process Expense Reimbursements - Audit Expense Reports - Configure Expense Policies |
| Topic 3: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 4: Payables Invoices | - Apply advances to invoices - Create invoices with attachment - Create and manage Invoices - Manage Invoice data |
1D0-1055-25-D Exam Answers Without the Headache
As of the latest information, the 1D0-1055-25-D exam requires a passing score of 68% and a registration fee of USD $245.00. Oracle may revise either figure, so confirm both on the official site before scheduling.
Oracle lists these prerequisites for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta: Existing Oracle Certification (Delta requirement).
Check the current requirements on the official certification page before booking.
Upon successful payment, our system automatically emails the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact us; 24/7 customer assisting is always available. After purchase, you enjoy 365 days of free updates: whenever a new version is released, we send the updated bank to your email — you just need to check your mailbox. A 50% renewal discount follows at the end of the period.
Smart preparation means current materials, verified answers, and a schedule that fits real life. The 1D0-1055-25-D bank is written by a team of Oracle experts and certified trainers, and our colleagues check it continuously for updates so accuracy never drifts. You practice in your spare time — no classes required — with expert-verified answers across the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta objectives. Before purchase, a free demo is downloadable for reference; after purchase, updates arrive by email for 365 days and 24/7 customer assisting handles any question. That combination is the smart way.
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Per current exam information, the 1D0-1055-25-D exam contains 40 questions within a 90 minutes-minute limit. Practicing under those exact conditions removes the format shock on exam day.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta blueprint centers on these main domains:
- Payments
- Expenses
- Reporting and Analytics
The full official outline continues with further domains; the question bank covers them all.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Reviewing supporting documentation such as receipts and invoices.
- B. Assessing the accuracy of submitted expenses.
- C. Verifying that expense reports comply with company policies and regulatory requirements.
- D. All of the above.
Correct Answer: D 🗳️
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Creating duplicate supplier records to manage different types of transactions
- B. Regularly reviewing and updating supplier information to maintain data integrity
- C. Sharing login credentials with multiple users to streamline supplier management
Correct Answer: B 🗳️
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payables Configuration
- B. Expense Approval Rules
- C. Expense Templates
- D. Payment Terms
Correct Answer: B 🗳️
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