Learn with Oracle : 1D0-1055-25-D training material for 100% pass
Last Updated: Oct 01, 2026
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Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Expenses Configuration | - Reimbursement Processing
|
| Topic 2: Integration and Automation | - Workflow and BPM Configuration
|
| Topic 3: System Configuration and Security | - Setup and Implementation
|
| Topic 4: Advanced Payables Configuration | - Supplier and Payment Controls
|
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 Methods
- C. Payment Terms
- D. Payment Process Profiles
Correct Answer: C 🗳️
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. Verifying that expense reports comply with company policies and regulatory requirements.
- B. Reviewing supporting documentation such as receipts and invoices.
- C. Assessing the accuracy of submitted expenses.
- D. All of the above.
Correct Answer: D 🗳️
Which of the following attributes can be configured for a system-generated payment batch name?
- A. Payment Method
- B. Document Type
- C. Payment Process Profile
- D. Supplier Name
Correct Answer: C 🗳️
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