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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 Duration: | 90 minutes |
| Exam Format: | Multiple Select, Multiple Choice |
| Passing Score: | 68% |
| Certificate Validity Period: | N/A |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Available Languages: | English |
| Real Exam Qty: | 40 |
| Exam Price: | USD $245.00 |
| Sample Questions: | Oracle 1D0-1055-25-D 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 |
|---|---|
| Expenses | - Process Expense Reimbursements - Manage Expense Reports - Configure Expense Policies - Audit Expense Reports |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payments | - Void Payments - Create and Process Payments - Manage Payment Process Requests |
| Payables Invoices | - Create invoices with attachment - Apply advances to invoices - Manage Invoice data - Create and manage Invoices |
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Question #1
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To define the criteria for automatic approval of expense reports
- B. To determine the level of information visible to expense approvers
- C. To configure the workflow notification assignments for expense approvers
- D. To establish the hierarchy of expense approval groups
Correct Answer: D 🗳️
Question #2
Which setup option determines the level of information that expense approvers can view for expense reports?
- A. Payables Configuration
- B. Expense Approval Rules
- C. Payment Terms
- D. Expense Templates
Correct Answer: B 🗳️
Question #3
Which option allows you to configure payment terms that specify when payments are due for invoices?
- A. Payment Methods
- B. Payment Process Profiles
- C. Payment Terms
- D. Payment Documents
Correct Answer: C 🗳️
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