- Exam Code: 1D0-1055-25-D
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - Delta
- Updated: Oct 11, 2026
- Q & A: 24 Questions and Answers
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| Section | Objectives |
|---|---|
| Expenses Configuration | - Reimbursement Processing
|
| Integration and Automation | - Workflow and BPM Configuration
|
| Advanced Payables Configuration | - Supplier and Payment Controls
|
| System Configuration and Security | - Setup and Implementation
|
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
Correct Answer: A π³οΈ
Which option describes a best practice for managing suppliers in Oracle financials Cloud Payables 2023 implementation?
Correct Answer: C π³οΈ
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
Correct Answer: A π³οΈ
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