PDF Version DemoThree versions, one standard of quality: the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional package from ActualPDF comes as a printable PDF, a Windows test engine, and an online version that candidates increasingly prefer for studying on any device. All carry the same 1Z0-1055-25 questions.
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 |
| Available Languages: | English |
| Certificate Validity Period: | 3 years |
| Exam Price: | USD 245 |
| Real Exam Qty: | Approx. 50–60 (varies by exam version) |
| Passing Score: | 68% (MCQ section) / 75% (performance-based challenges) |
| Exam Format: | Performance-Based/Hands-on Simulation Challenges, Multiple Choice Questions |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Fusion Cloud Financials certifications Oracle Financials Cloud: Payables Implementation Professional |
| Recommended Training: | Oracle University Training (Financials Cloud) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Invoice Management | - Invoice creation and processing - Invoice matching and validation - Invoice holds and approvals |
| Expenses Management | - Expense policies and auditing - Expense reimbursement processing - Expense report creation and submission |
| Payments and Payment Processing | - Payment runs and payment scheduling - Payment reconciliation - Payment methods and formats |
| Payables Setup and Configuration | - Supplier and supplier site configuration - Payables setup options and reference data sets - Invoice configuration and validation rules |
| Accounting and Integration | - Journal creation and posting processes - Subledger accounting for Payables and Expenses - Integration with General Ledger |
1Z0-1055-25 (Oracle) Exam FAQ: Trusted Answers
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional is an official Oracle certification exam, registered under the code 1Z0-1055-25. Passing it awards the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification, a credential at the Professional level. It also connects to Oracle Financials Cloud: Payables Implementation Professional, Oracle Fusion Cloud Financials certifications. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam presents Approx. 50–60 (varies by exam version) questions within 90 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional takes 68% (MCQ section) / 75% (performance-based challenges), and official registration costs USD 245. Retakes bill the full USD 245 again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience
Policies get revised, so confirm the current requirements before you register on the official exam page.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional registration is handled through the official channels below.
For scheduling purposes: the exam is delivered Online proctored exam via Oracle-approved delivery platform (Pearson VUE).
Yes, Oracle recommends the following training for Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional candidates.
Complement any training with the 56 practice questions in the ActualPDF 1Z0-1055-25 package, because repeated application is what turns course knowledge into a passing score.
Yes. ActualPDF offers a free demo of the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined conditions. Take the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, online 7/24 even on official holidays. Installation is unlimited across your computers.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional is organized into 5 official domains. The most heavily weighted are Payments and Payment Processing, Accounting and Integration, and Expenses Management. The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
- A. Attach the invoice.
- B. Attach the primary receipt from the email.
- C. Attach custom email.
- D. Attach multiple receipts from the email.
- E. Attach the email.
Correct Answer: B,E 🗳️
As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing. When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?
- A. Bill-To Recognition from Invoice Document
- B. Adaptive Learning for Invoice Lines
- C. Adaptive Learning for Routing Attributes
- D. Sharing Adaptive Learning Between Environments
- E. Legal Entity Recognition from Invoice Document
Correct Answer: A 🗳️
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?
- A. There is automatic processing of electronic response messages.
- B. The notification provides suppliers with the option to request Payables manual intervention and support.
- C. Suppliers can view the rejection reason in their system and take corrective action.
- D. You can customize automatic responses per invoice type.
Correct Answer: A,D 🗳️
Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?
- A. Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.
- B. The limits apply only to company employees and excludes nonemployees.
- C. This policy can be associated only with entertainment policies.
- D. Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.
- E. This policy can be associated with both travel and entertainment policies.
- F. The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.
- G. The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.
Correct Answer: A,C,G 🗳️
You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it.
What is the reason for this?
- A. The invoice date is not in the current open period.
- B. The invoice is already on hold.
- C. The invoice has been partially paid by another payment.
Correct Answer: C 🗳️
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