Updated: Sep 05, 2026
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta |
| Exam Number: | 1D0-1055-25-D |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Price: | USD $245.00 |
| Passing Score: | 68% |
| Real Exam Qty: | 40 |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | N/A |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| 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 |
| Section | Objectives |
|---|---|
| Payables Invoices | - Create invoices with attachment - Apply advances to invoices - Create and manage Invoices - Manage Invoice data |
| Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Expenses | - Process Expense Reimbursements - Configure Expense Policies - Audit Expense Reports - Manage Expense Reports |
Question 1
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
A. To calculate and track taxes withheld from supplier payments
B. To generate detailed payment reports
C. To set up electronic payment methods
D. To define supplier payment terms
Question 2
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
A. To reconcile bank statements
B. To enter and manage supplier invoices
C. To create manage payment terms
D. To set up payment methods and configure payment formats
Question 3
Which of the following is a benefit Of using pre-payment accounting in Oracle Financials Cloud Payables for processing expense reimbursements?
A. It allows for better control over the reimbursement process.
B. It eliminates the need for approval of expense reports.
C. It reduces the time required for expense reimbursement.
D. It automatically calculates the reimbursement amount.
Solutions:
| Question 1 Answer: A | Question 2 Answer: D | Question 3 Answer: A |
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