Learn with Oracle : 1D0-1055-25-D training material for 100% pass
Updated: Aug 03, 2026
No. of Questions: 24 Questions & Answers with Testing Engine
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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 Duration: | 40 minutes |
| Passing Score: | 70% |
| Available Languages: | English |
| Certificate Validity Period: | Until May 29, 2026 |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Price: | Free for eligible candidates; $245 USD otherwise |
| Real Exam Qty: | 20 - 25 |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Recommended Training: | Oracle Fusion Cloud Financials: Payables and Expenses What's New (24A–25A) Oracle Learning Subscription - Financials Cloud |
| Exam Registration: | Oracle CertView Oracle University Registration |
| 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 |
|---|---|---|
| Security & Compliance Updates | 10% | - Data security and access control changes
|
| Integration & Reporting Enhancements | 20% | - Integration Updates
|
| Configuration & Setup Updates | 30% | - Expenses Configuration Changes
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Payables New Functionality
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following attributes can be configured for a system-generated payment batch name?
A) Payment Method
B) Document Type
C) Payment Process Profile
D) Supplier Name
2. Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
A) Saved, Reviewed, Processed, Completed
B) Entered, Pending Validation, Approved, Posted
C) Draft, Submitted, Approved, Rejected
D) Open, In Progress, Pending Approval, Posted
3. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
A) To configure the workflow notification assignments for expense approvers
B) To determine the level of information visible to expense approvers
C) To define the criteria for automatic approval of expense reports
D) To establish the hierarchy of expense approval groups
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D |
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