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Good materials should feel easy from the first click. ActualVCE built its 1D0-1055-25-D question bank for clarity — main points that are easy to acquire, content that reads cleanly, and a free demo so you can confirm the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta quality before paying.

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
Real Exam Qty:10
Passing Score:70%
Certificate Validity Period:Aligned with Oracle Cloud quarterly updates (24A–25A), subject to Oracle recertification policy
Exam Format:Multiple Choice Questions, Scenario-based Questions
Exam Price:USD 70 (approx., varies by region)
Available Languages:English
Related Certifications:Oracle Fusion Cloud Financials Payables and Expenses 2025 Implementation Professional
Exam Duration:25 minutes
Recommended Training:Oracle Fusion Cloud Financials Training (Official)
Exam Registration:Oracle Certification Portal
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored exam (Oracle Certification Platform)
Pre Condition:Intended for Oracle Fusion Cloud Financials implementers; Delta exam assumes prior certification in the base 1D0-1055-25 implementation exam
Official Syllabus URL:https://education.oracle.com

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

SectionObjectives
System Configuration and Security- Setup and Implementation
  • 1. Security roles and access control
    • 2. Business units and ledger configuration
      Expenses Configuration- Expense Policies and Reporting
      • 1. Expense report approval workflows
        • 2. Expense categories and types
          - Reimbursement Processing
          • 1. Employee expense reimbursement rules
            Advanced Payables Configuration- Supplier and Payment Controls
            • 1. Supplier setup and controls
              • 2. Payment terms and methods
                - Invoice Processing and Matching
                • 1. 2-way, 3-way, 4-way matching rules
                  • 2. Invoice holds and variance handling
                    Integration and Automation- Workflow and BPM Configuration
                    • 1. Exception handling automation
                      • 2. Approval workflows
                        - Reporting and Analytics
                        • 1. Audit and compliance reporting
                          • 2. Financial reporting tools

                            Clear Answers for Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Candidates

                            Immediately and easily. Upon successful payment, our system sends the product file to your mailbox automatically — typically within about a minute — with an instant download link as well. If nothing arrives within two hours, check your spam folder and contact support. Installations are unlimited, the PDF supports printing for paper-based review, and your purchase includes 365 days of free updates: whenever the exam content changes, the latest version reaches you automatically, with a 50% renewal discount after the year ends.

                            The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta blueprint covers these principal domains:

                            • Advanced Payables Configuration
                            • Integration and Automation
                            • Expenses Configuration

                            The remaining domains appear in the full official outline, all of which our bank addresses.

                            As of the latest information, the passing score for the 1D0-1055-25-D exam is 70% and the fee is USD 70 (approx., varies by region). Oracle can revise both, so confirm the current figures on the official site before registering.

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                            Oracle recommends these official training options:

                            Pick the course matching your experience, then reinforce it with regular question practice.

                            Oracle lists the following prerequisites for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta: Intended for Oracle Fusion Cloud Financials implementers; Delta exam assumes prior certification in the base 1D0-1055-25 implementation exam.

                            Confirm the details on the official certification page before you book.

                            Per current exam information, the 1D0-1055-25-D exam includes 10 questions and allows 25 minutes minutes. Timed practice beforehand makes the format feel routine on the day.

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

                            In Oracle Financials Cloud Payables, which setup option is used to set up payment terms for suppliers?

                            • A. Payment Method Setup
                            • B. Payment System Setup
                            • C. Payment Process Profiles
                            • D. Payment Terms Setup
                            Reveal Solution  Discussion  0

                            Correct Answer: D  🗳️

                            Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?

                            • A. Assessing the accuracy of submitted expenses.
                            • B. All of the above.
                            • C. Reviewing supporting documentation such as receipts and invoices.
                            • D. Verifying that expense reports comply with company policies and regulatory requirements.
                            Reveal Solution  Discussion  0

                            Correct Answer: B  🗳️

                            Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?

                            • A. Verifying the accounts payable balances with the bank's records.
                            • B. Ensuring the accuracy of financial transactions recorded in the general ledger.
                            • C. Identifying any discrepancies between payments made and bank transactions.
                            • D. Comparing the accounts receivable balances with the bank's records.
                            Reveal Solution  Discussion  0

                            Correct Answer: C  🗳️

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