Updated: Aug 21, 2026
No. of Questions: 24 Questions & Answers with Testing Engine
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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 |
| Exam Duration: | 40 minutes |
| Exam Price: | Free for eligible candidates; $245 USD otherwise |
| Exam Format: | Multiple Choice Questions, Scenario-based Questions |
| Real Exam Qty: | 20 - 25 |
| Certificate Validity Period: | Until May 29, 2026 |
| Passing Score: | 70% |
| Related Certifications: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Available Languages: | English |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Configuration & Setup Updates | 30% | - Payables Configuration Changes
|
| Integration & Reporting Enhancements | 20% | - Integration Updates
|
| New Features & Enhancements (Release 24A - 25A) | 40% | - Expenses New Functionality
|
| Security & Compliance Updates | 10% | - Data security and access control changes
|
1. Which option allows you to configure payment terms that specify when payments are due for invoices?
A) Payment Methods
B) Payment Documents
C) Payment Process Profiles
D) Payment Terms
2. 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) Creating duplicate supplier records to manage different types of transactions
C) Sharing login credentials with multiple users to streamline supplier management
3. Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
A) Ensuring the accuracy of financial transactions recorded in the general ledger.
B) Identifying any discrepancies between payments made and bank transactions.
C) Verifying the accounts payable balances with the bank's records.
D) Comparing the accounts receivable balances with the bank's records.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: B |
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