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Oracle 1D0-1055-25-D : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

1D0-1055-25-D

Exam Code: 1D0-1055-25-D

Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta

Updated: Sep 07, 2026

Q & A: 24 Questions and Answers

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Oracle 1D0-1055-25-D Exam Syllabus Topics:

SectionObjectives
Payments- Void Payments
- Manage Payment Process Requests
- Create and Process Payments
Payables Invoices- Apply advances to invoices
- Create invoices with attachment
- Manage Invoice data
- Create and manage Invoices
Expenses- Process Expense Reimbursements
- Configure Expense Policies
- Manage Expense Reports
- Audit Expense Reports
Reporting and Analytics- Monitor Invoice and Payment Status
- Use OTBI / BI Publisher for Payables and Expenses

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

Question 1

In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"

A. To generate detailed payment reports
B. To calculate and track taxes withheld from supplier payments
C. To set up electronic payment methods
D. To define supplier payment terms


Question 2

Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?

A. Cleared
B. Approved
C. Issued
D. Confirmed


Question 3

Which of the following attributes can be configured for a system-generated payment batch name?

A. Payment Process Profile
B. Payment Method
C. Supplier Name
D. Document Type


Solutions:

Question 1
Answer: B
Question 2
Answer: B
Question 3
Answer: A

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