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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 |
| Passing Score: | 70% |
| Available Languages: | English |
| Real Exam Qty: | 10 |
| Related Certifications: | Oracle Fusion Cloud Financials Payables and Expenses 2025 Implementation Professional |
| 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 Duration: | 25 minutes |
| Exam Price: | USD 70 (approx., varies by region) |
| Recommended Training: | Oracle Fusion Cloud Financials Training (Official) |
| Exam Registration: | Oracle Certification Portal |
| Sample Questions: | Oracle 1D0-1055-25-D Sample Questions |
| 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:
| Section | Objectives |
|---|---|
| System Configuration and Security | - Setup and Implementation
|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| Integration and Automation | - Workflow and BPM Configuration
|
| Expenses Configuration | - Expense Policies and Reporting
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. 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 configure the workflow notification assignments for expense approvers
D) To determine the level of information visible to expense approvers
2. Which of the following attributes can be configured for a system-generated payment batch name?
A) Supplier Name
B) Payment Method
C) Payment Process Profile
D) Document Type
3. Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
A) A feature that allows users to attach scanned images of invoices and supporting documents directly 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 integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
D) A module that automates the process of capturing and indexing invoices into the payables system
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A |
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