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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 Choice, Multiple Select |
| 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:
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
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
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
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: C |
By Don
