Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta Study Guide 2025: Updated Prep Materials
Get ready for the Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta certification with our comprehensive 2025 study guide. Updated with the latest exam objectives, study strategies, and expert tips to help you pass on your first attempt.
Exam Quick Facts
Why This 2025 Guide?
Prepared with the latest exam objectives and proven study strategies
2025 Updated
Reflects the latest exam objectives and content updates for 2025
Exam Aligned
Covers all current exam domains with accurate weightings
Proven Strategies
Time-tested study techniques from successful candidates
Fast Track Path
Efficient study plan to pass on your first attempt
Complete Study Materials
Comprehensive 2025 study guide for Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta
Complete Study Guide for Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta
The Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta (1D0-1056-25-D) certification validates your expertise in the latest enhancements and features introduced in Oracle Fusion Cloud Receivables and Collections for 2025. This delta exam is designed for professionals who already hold previous versions of the certification and need to update their credentials with the newest functionality, focusing on implementation best practices, collections management improvements, credit risk assessment updates, and enhanced reporting capabilities.
Who Should Take This Exam
- Oracle Financials Cloud consultants seeking to update their credentials
- ERP implementation specialists working with Oracle Cloud Financials
- Financial systems analysts managing receivables and collections
- Business analysts involved in Oracle Cloud AR implementations
- IT professionals supporting Oracle Financials Cloud environments
- Current Oracle Receivables certification holders needing to recertify
Prerequisites
- Previous Oracle Receivables certification or equivalent experience
- Strong understanding of Oracle Fusion Cloud Applications architecture
- Hands-on experience with Oracle Receivables and Collections modules
- Familiarity with accounts receivable business processes
- Knowledge of Oracle Cloud security and setup fundamentals
- Understanding of credit management and collections workflows
- Experience with Oracle Cloud reporting tools
Official Resources
Oracle Certification Exam Page
Main Oracle certification portal with exam registration and official information
View ResourceOracle Financials Cloud Documentation Library
Comprehensive documentation for Oracle Financials Cloud applications including Receivables and Collections
View ResourceOracle Receivables Help Center
Detailed help documentation for Oracle Receivables Cloud including 2025 features
View ResourceOracle Collections Help Center
Complete guide to Oracle Collections functionality and new enhancements
View ResourceOracle Credit Management Documentation
Technical documentation for credit management and risk assessment features
View ResourceOracle Cloud Readiness - Financials
Oracle's readiness resources including training materials and feature updates
View ResourceOracle University Training
Official Oracle training courses for Financials Cloud
View ResourceWhat's New in Oracle Financials Cloud
Quarterly update documents detailing new features and enhancements
View ResourceRecommended Courses
Oracle Financials Cloud: Receivables Implementation
Oracle University • 40 hours
View CourseRecommended Books
Oracle E-Business Suite Financials Handbook
by Ben Prusinski and Gustavo Gonzalez
Comprehensive guide covering Oracle Financials concepts applicable to Cloud implementations
View on AmazonOracle Cloud Applications: Financials
by Herbert M. Soriano
Practical guide for implementing Oracle Cloud Financials modules
View on AmazonPractice & Hands-On Resources
Oracle Cloud Free Tier
Free Oracle Cloud account with access to limited Financials Cloud features for practice
View ResourceOracle Learning Library
Free tutorials, demos, and hands-on labs for Oracle Cloud applications
View ResourceOracle Cloud Customer Connect
Access to demo environments and guided learning paths with practice scenarios
View ResourceOracle by Example (OBE)
Step-by-step tutorials for Oracle Cloud Financials features
View ResourceOracle Certification Practice Exams
Official practice tests available through Oracle University
View ResourceCommunity & Forums
Oracle Cloud Customer Connect - Financials Community
Official Oracle community for Financials Cloud users with discussions on new features, implementation tips, and best practices
Join CommunityOracle Support Community
Technical forums for troubleshooting and configuration questions
Join Communityr/oracle
Reddit community for Oracle professionals discussing certifications, implementation challenges, and tips
Join CommunityOracle Financials User Group
User group with resources, webinars, and networking opportunities for Oracle Financials professionals
Join CommunityOracle A-Team Chronicles Blog
Technical blog from Oracle experts covering advanced topics and best practices
Join CommunityFloyd Teter's Oracle Blog
Industry expert blog covering Oracle Cloud Financials updates and insights
Join CommunityStudy Tips
Focus on Delta Content
- This is a delta exam, so prioritize features NEW to 2025 over foundational concepts
- Review quarterly update documentation from 2024-2025 releases thoroughly
- Create a comparison chart of old vs. new features to highlight changes
- Focus most study time on the 30% weighted section (New Features in Receivables 2025)
Hands-On Practice
- Request access to a practice environment through your employer or Oracle University
- Configure collections strategies, credit rules, and reports from scratch multiple times
- Practice navigating the updated UI as navigation questions are common
- Work through complete business scenarios from invoice to collection
- Document your configurations and setups for later review
Documentation Mastery
- Bookmark and organize Oracle documentation by exam domain
- Study the 'What's New' documents for each quarterly release in detail
- Pay attention to configuration steps, prerequisites, and limitations
- Review troubleshooting sections to understand common issues
- Practice searching documentation quickly as this skill helps during study
Exam Strategy
- With 40 questions in 90 minutes, budget approximately 2 minutes per question
- Answer easier questions first, flag difficult ones for review
- Focus on questions from the 30% and 25% weighted domains as they impact your score most
- Eliminate obviously wrong answers first in multiple-choice questions
- Watch for questions about limitations, prerequisites, and best practices
- Read questions carefully - delta exams often test subtle differences in features
Integration Understanding
- Understand how Receivables integrates with General Ledger, Order Management, and Cash Management
- Study the data flow between Collections and Receivables modules
- Review how Credit Management impacts order processing and fulfillment
- Understand REST API capabilities for integrations with external systems
- Know which processes trigger automatic integrations vs. manual interventions
Reporting Focus
- Learn the differences between OTBI, BIP, and Financial Reporting Studio
- Practice creating analyses in OTBI for common receivables scenarios
- Understand which subject areas to use for different reporting needs
- Study new KPIs and metrics introduced in 2025
- Know how to schedule and distribute reports to different user groups
Exam Day Tips
- 1Arrive at the test center 15 minutes early or ensure your home testing environment is ready 30 minutes before
- 2Bring two forms of valid ID if testing at a center
- 3Read each question completely before looking at answers - delta exams often include subtle details
- 4Use the flag feature liberally - mark any question you're uncertain about for later review
- 5Manage your time carefully - with 40 questions in 90 minutes, keep moving at a steady pace
- 6Trust your first instinct unless you have a clear reason to change your answer
- 7Remember that questions are weighted by domain - focus extra attention on New Features (30%) and Collections/Credit Management (25% each)
- 8If unsure, eliminate obviously incorrect answers to improve your odds
- 9Use the notepad or whiteboard provided to jot down key points for complex scenarios
- 10Review all flagged questions if time permits - you need 28 correct answers (70%) to pass
- 11Stay calm and confident - as a delta exam for existing professionals, you already have the foundation
- 12Don't rush the last few questions - maintain focus through the entire exam
Study guide generated on January 7, 2026
Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta 2025 Study Guide FAQs
Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta is a professional certification from Oracle that validates expertise in oracle financials cloud: receivables and collections 2025 implementation professional—delta technologies and concepts. The official exam code is 1D0-1056-25-D.
The Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta Study Guide 2025 includes updated content reflecting the latest exam changes, new technologies, and best practices. It covers all current exam objectives and domains.
Yes, the 2025 Oracle Financials Cloud: Receivables and Collections 2025 Implementation Professional—Delta study guide has been updated with new content, revised exam objectives, and the latest industry trends. It reflects all changes made to the 1D0-1056-25-D exam.
Start by reviewing the exam objectives in the 2025 guide, then work through each section systematically. Combine your study with practice exams to reinforce your learning.
More 2025 Resources
Complete your exam preparation with these resources