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Oracle 1Z0-1055-25 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional |
| Exam Number: | 1Z0-1055-25 |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | Approx. 50–60 (varies by exam version) |
| Passing Score: | 68% (MCQ section) / 75% (performance-based challenges) |
| Related Certifications: | Oracle Fusion Cloud Financials certifications Oracle Financials Cloud: Payables Implementation Professional |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Exam Format: | Performance-Based/Hands-on Simulation Challenges, Multiple Choice Questions |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle University Training (Financials Cloud) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored exam via Oracle-approved delivery platform (Pearson VUE) |
| Pre Condition: | Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1055-25 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables Setup and Configuration | - Supplier and supplier site configuration - Payables setup options and reference data sets - Invoice configuration and validation rules |
| Topic 2: Accounting and Integration | - Integration with General Ledger - Journal creation and posting processes - Subledger accounting for Payables and Expenses |
| Topic 3: Expenses Management | - Expense report creation and submission - Expense policies and auditing - Expense reimbursement processing |
| Topic 4: Payments and Payment Processing | - Payment runs and payment scheduling - Payment reconciliation - Payment methods and formats |
| Topic 5: Invoice Management | - Invoice holds and approvals - Invoice matching and validation - Invoice creation and processing |
Oracle 1Z0-1055-25 Exam: Helpful Answers
Yes — download the free Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional demo and judge the cram before paying. Purchases include one-year service: 365 days of update versions sent asap by email; renew afterward at 50% off.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional is Oracle's certification exam for Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional, at the Professional level. Short on time? Focused, simple-to-use material is the fix. Related credentials include Oracle Financials Cloud: Payables Implementation Professional, Oracle Fusion Cloud Financials certifications.
Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1055-25 exam page) before registering.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional blueprint spans 5 domains — including Payables Setup and Configuration, Payments and Payment Processing, Accounting and Integration. The complete outline above lists every subtopic; budget your time by weight.
Yes:
After any course, lock it in with the 56 practice questions for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional — every answer expert-verified.
USD 245 per attempt, 68% (MCQ section) / 75% (performance-based challenges) to pass. Fail, and you pay the fee twice or more — dozens of dollars of preparation with the 56 practice questions for the 1Z0-1055-25 exam at Test4Cram is really worth it.
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign
- A. Subscribe
- B. Enroll in a standing offer.
- C. Decline the Offer
- D. Reject the Offer
- E. Accept All Offers
- F. Unsubscribe
Correct Answer: B,C,F 🗳️
Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly.
In which two ways do these invoice scanning solutions operate in the cloud?
- A. Customers scan the invoice on-premises and email the images.
- B. Customers scan and store the invoice images on-premises and attach them during invoice entry.
- C. Customers cannot use invoice imaging in the Cloud.
- D. Customers ask their suppliers to scan and email the invoice.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: A,D 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
- A. You did not select the business units associated to the UK Ledger.
- B. The financial category of Accounts Payable is not assigned to the liability accounts.
- C. You did not specify the range of liability accounts to include in the extract.
- D. The reconciliation flag has not been enabled for your liability accounts.
Correct Answer: B 🗳️
Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?
- A. Accounts Payable Analyst
- B. Accounts Payable Agent
- C. Accounts Payable Specialist
- D. Accounts Payable Manager
- E. Account Payable Invoice Supervisor
Correct Answer: A,C,D 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.
How do you achieve this?
- A. Set a specific pay group in disbursement options.
- B. Set a specific pay group in Expense system options.
- C. Set a specific pay group in the expense section of the employee record.
- D. Set a specific pay group in payables invoice options.
Correct Answer: B 🗳️
