Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Instant Download Oracle : 1D0-1055-25-D Questions & Answers as PDF & Test Engine
Updated: Oct 22, 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 |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Price: | USD $245.00 |
| Exam Format: | Multiple Choice, Multiple Select |
| Exam Duration: | 90 minutes |
| Real Exam Qty: | 40 |
| Passing Score: | 68% |
| Available Languages: | English |
| Certificate Validity Period: | N/A |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Topic 1: Expenses | - Audit Expense Reports - Process Expense Reimbursements - Configure Expense Policies - Manage Expense Reports |
| Topic 2: Reporting and Analytics | - Monitor Invoice and Payment Status - Use OTBI / BI Publisher for Payables and Expenses |
| Topic 3: Payments | - Create and Process Payments - Manage Payment Process Requests - Void Payments |
| Topic 4: Payables Invoices | - Manage Invoice data - Create invoices with attachment - Create and manage Invoices - Apply advances to invoices |
1D0-1055-25-D Exam FAQs: Direct Answers Only
The passing mark for the 1D0-1055-25-D exam is 68%, and the official registration fee is USD $245.00. One practical note: the fee buys a single attempt — a retake is charged in full again. Protect that spend by rehearsing first: drill 24 practice questions at Prep4away under timed conditions until your scores clear the passing mark with margin, then book.
The 1D0-1055-25-D exam — officially the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta — is Oracle's certification test for professionals working with its technologies, and passing it earns the Oracle Cloud certification at the Professional level. Because it is vendor-issued and skills-based, employers can compare candidates on it directly — that is what keeps it valuable. It also connects naturally to Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional.
Yes — Prep4away publishes a free PDF demo of the 1D0-1055-25-D practice questions, printable if you prefer paper, so you can evaluate the content and verified answers before paying anything. Once you purchase, 365 days of free updates are included, and if the product expires, the update service renews at a 50% discount from your member zone.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta syllabus spans 4 domains, led by Expenses, Reporting and Analytics, and Payables Invoices. The complete weighted outline is in the syllabus section above — it is the map your preparation should follow.
Existing Oracle Certification (Delta requirement)
Vendor criteria do change, so before scheduling, verify the latest requirements on the official Oracle exam page.
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You will face 40 questions within 90 minutes on the 1D0-1055-25-D exam. That ratio makes time management a scored skill, and it is best trained offline where you cannot be distracted: run timed mocks in the Prep4away Windows engine or app, and let the pacing rhythm settle in before exam day.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
Which of the following best describes the Integrated Imaging Solution in Oracle Financials Cloud Payables 2023?
- A. A functionality that enables OCR technology to extract data from scanned invoices and populate it in payables transactions
- B. A feature that allows users to attach scanned images of invoices and supporting documents directly to payment transactions
- C. A module that automates the process of capturing and indexing invoices into the payables system
- D. A feature that integrates with external image repositories to retrieve scanned invoices and link them to payment transactions
Correct Answer: B 🗳️
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
- A. Regularly reviewing and updating supplier information to maintain data integrity
- B. Sharing login credentials with multiple users to streamline supplier management
- C. Creating duplicate supplier records to manage different types of transactions
Correct Answer: A 🗳️
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
- A. Identifying any discrepancies between payments made and bank transactions.
- B. Comparing the accounts receivable balances with the bank's records.
- C. Ensuring the accuracy of financial transactions recorded in the general ledger.
- D. Verifying the accounts payable balances with the bank's records.
Correct Answer: A 🗳️
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