Try and practice the latest Oracle : 1D0-1055-25-D real questions & answers
Updated: Jul 30, 2026
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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 Format: | Multiple Choice Questions, Scenario-based Questions |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Duration: | 40 minutes |
| Available Languages: | English |
| Passing Score: | 70% |
| Real Exam Qty: | 20 - 25 |
| Certificate Validity Period: | Until May 29, 2026 |
| Exam Price: | Free for eligible candidates; $245 USD otherwise |
| Recommended Training: | Oracle Learning Subscription - Financials Cloud Oracle Fusion Cloud Financials: Payables and Expenses What's New (24A–25A) |
| Exam Registration: | Oracle University Registration Oracle CertView |
| Sample Questions: | Oracle 1D0-1055-25-D Sample Questions |
| Exam Way: | Online proctored or onsite testing center |
| Pre Condition: | Must hold valid or lapsed Oracle Fusion Cloud Financials: Payables and Expenses Implementation Professional / Specialist certification (earned 2019 or later) to take for free; otherwise must take full exam 1Z0-1055-25 |
| Official Syllabus URL: | https://education.oracle.com/en/oracle-financials-cloud-payables-and-expenses-2025-certified-implementation-professional-delta/trackp_OFCFPE25OCPDELTA |
Oracle 1D0-1055-25-D Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Security & Compliance Updates | 10% | - Data security and access control changes
|
| Topic 2: New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
|
| Topic 3: Integration & Reporting Enhancements | 20% | - New & Enhanced Reports
|
| Topic 4: Configuration & Setup Updates | 30% | - Expenses Configuration Changes
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. What is the purpose of the payment process profile in Oracle Financials Cloud Payables?
A) To define the payment format for electronic payments
B) To set up payment instructions for a payment process request
C) To determine the default bank account for payments
D) To specify the payment method for a supplier
2. What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?
A) To prioritize suppliers based on their transaction volumes
B) To segregate suppliers based on their risk level
C) To determine supplier routing rules for invoice approvals
D) To categorize suppliers based on their payment terms
3. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A) Draft, Submitted, Approved, Rejected
B) Saved, Reviewed, Processed, Completed
C) Entered, Pending Validation, Approved, Posted
D) Open, In Progress, Pending Approval, Posted
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A | Question # 3 Answer: A |
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