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Updated: Jul 27, 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 Price: | Free for eligible candidates; $245 USD otherwise |
| Available Languages: | English |
| Certificate Validity Period: | Until May 29, 2026 |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Exam Duration: | 40 minutes |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Real Exam Qty: | 20 - 25 |
| Passing Score: | 70% |
| Recommended Training: | Oracle Fusion Cloud Financials: Payables and Expenses What's New (24A–25A) Oracle Learning Subscription - Financials Cloud |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Security & Compliance Updates | 10% | - Data security and access control changes
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
|
| Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| Integration & Reporting Enhancements | 20% | - Integration Updates
|
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta Sample Questions:
1. Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
A) To reconcile the data between Payables and Inventory modules.
B) To reconcile the data between Payables and Cash Management modules.
C) To reconcile the data between Payables and Receivables modules-
D) To reconcile the data between Payables and General (GL) modules.
2. Which of the following activities is performed during the Close process in Oracle Financials Cloud Payables?
A) Reconciling payment transactions and bank statements
B) Initiating payment processing for outstanding invoices
C) Entering and approving new invoices
D) Creating new suppliers and updating supplier information
3. In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
A) To determine the level of information visible to expense approvers
B) To configure the workflow notification assignments for 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: D | Question # 2 Answer: A | Question # 3 Answer: D |
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