Try and practice the latest Oracle : 1D0-1055-25-D real questions & answers

Updated: Sep 23, 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:Scenario-based Questions, Multiple Choice 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:

SectionWeightObjectives
Topic 1: Security & Compliance Updates10%- Data security and access control changes
  • 1. Compliance and audit trail enhancements
  • 2. New role-based access features
Topic 2: Integration & Reporting Enhancements20%- New & Enhanced Reports
  • 1. Payables analytics and dashboards
  • 2. Expense reporting and compliance views
- Integration Updates
  • 1. Cash management integration changes
  • 2. GL reconciliation improvements
Topic 3: Configuration & Setup Updates30%- Expenses Configuration Changes
  • 1. Updated audit and compliance settings
  • 2. New template and policy configurations
- Payables Configuration Changes
  • 1. New system options and profile settings
  • 2. Updated setup task lists and sequences
Topic 4: New Features & Enhancements (Release 24A - 25A)40%- Expenses New Functionality
  • 1. Mobile capture and submission updates
  • 2. Corporate card integration improvements
  • 3. Policy and approval rule enhancements
- Payables New Functionality
  • 1. AI-powered invoice processing improvements
  • 2. New matching and validation rules
  • 3. Enhanced payment processing options

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:

Question #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
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

Question #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
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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