Exam Code: 1D0-1055-25-D
Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud

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Updated: Sep 04, 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
Passing Score:	70%
Exam Duration:	40 minutes
Real Exam Qty:	20 - 25
Exam Price:	Free for eligible candidates; $245 USD otherwise
Available Languages:	English
Certificate Validity Period:	Until May 29, 2026
Related Certifications:	Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Exam Format:	Scenario-based Questions, Multiple Choice Questions
Recommended Training:	Oracle Learning Subscription - Financials Cloud Oracle Fusion Cloud Financials: Payables and Expenses What's New (24A–25A)
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 1. Compliance and audit trail enhancements 2. New role-based access features
Configuration & Setup Updates	30%	- Payables Configuration Changes 1. New system options and profile settings 2. Updated setup task lists and sequences - Expenses Configuration Changes 1. New template and policy configurations 2. Updated audit and compliance settings
New Features & Enhancements (Release 24A - 25A)	40%	- Expenses New Functionality 1. Corporate card integration improvements 2. Mobile capture and submission updates 3. Policy and approval rule enhancements - Payables New Functionality 1. New matching and validation rules 2. AI-powered invoice processing improvements 3. Enhanced payment processing options
Integration & Reporting Enhancements	20%	- New & Enhanced Reports 1. Payables analytics and dashboards 2. Expense reporting and compliance views - Integration Updates 1. Cash management integration changes 2. GL reconciliation improvements

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

Question 1

What is the purpose of the payment process profile in Oracle Financials Cloud Payables?

A. To define the payment format for electronic payments
B. To specify the payment method for a supplier
C. To determine the default bank account for payments
D. To set up payment instructions for a payment process request

Question 2

What is the purpose of supplier segmentation in Oracle Financials Cloud Payables implementation?

A. To segregate suppliers based on their risk level
B. To prioritize suppliers based on their transaction volumes
C. To categorize suppliers based on their payment terms
D. To determine supplier routing rules for invoice approvals

Question 3

Which option allows you to configure payment terms that specify when payments are due for invoices?

A. Payment Terms
B. Payment Documents
C. Payment Process Profiles
D. Payment Methods

Solutions:

Question 1
Answer: D

Question 2
Answer: B

Question 3
Answer: A

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