Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional: 1Z0-1055-25 Exam

"Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional", also known as 1Z0-1055-25 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 56 Q&As to your 1Z0-1055-25 Exam preparation. In the 1Z0-1055-25 exam resources, you will cover every field and category in Oracle Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1Z0-1055-25
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Cloud
  • Updated: Oct 16, 2026
  • No. of Questions: 56 Questions & Answers with Testing Engine
  • Download Limit: Unlimited
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Oracle 1Z0-1055-25 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Implementing Supplier Invoices: This section of the exam measures skills of Financial Systems Specialists and covers the setup and processing of supplier invoices. It focuses on understanding supplier invoice processing, AI-assisted automation, and key configurations such as invoice options, distribution sets, tolerances, holds, approvals, and release procedures. Candidates also learn how to manage business rules for invoice validation and processing efficiency.
Topic 2
  • Setting up Common Configurations in the Supplier Invoice to Payments Process This section of the exam measures skills of Accounts Payable Analysts and focuses on understanding the core setup required for supplier invoicing and payment processes. It covers the Enterprise Structure, Financial Reporting Structure, and Data Security model. Candidates must know the purpose of Business Units and Reference Sets and be able to manage Supplier and Bank Account Master Data effectively.
Topic 3
  • Implementing Payments: This section of the exam measures skills of Payments Configuration Specialists and focuses on the payment lifecycle in the Oracle Fusion Payables module. It includes understanding the supplier payment process, AI role in automation, and the configuration of payment options, methods, disbursement choices, and process profiles. The section also involves managing approval workflows and payment process templates for secure and accurate disbursement management.
Topic 4
  • Implementing Accounts Payable Balances: This section of the exam measures skills of Finance Operations Managers and covers Accounts Payable (AP) reporting, analysis, and period closing activities. It explains AP balance configurations, calendar management, and reconciliation with the General Ledger. Candidates must understand the setup of aging periods, payables calendars, and best practices for ensuring accurate financial close processes.
Topic 5
  • Implementing Expenses: This section of the exam measures skills of Expense Management Administrators and focuses on managing and configuring employee expense processes. It includes expense report processing, approval rules, and audit policies. Candidates must understand system configurations for templates, corporate card programs, conversion rate policies, travel integration, and AI-driven automation in expense management.

Reference: https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

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

You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

  • A. The match approval level is set to 4-way matching
  • B. The Purchase Order is already partially matched to an invoice
  • C. The match approval level is set to 3-way matching
  • D. The Supplier or Purchase Order is set up for self-billing
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?

  • A. The installment is selected and a discount of $150 USD is applied.
  • B. The installment is selected and a discount of $50 USD is applied.
  • C. The installment is not selected because the discount dates are before the Pay Through Date.
  • D. The installment is selected and no discount is applied.
  • E. The installment is not selected because the due date is after the Pay Through Date.
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

Which two tools can you use to build layouts for BI Publisher reports?

  • A. BI Composer
  • B. BI Answers
  • C. Layout Editor
  • D. Template Builder for Word
  • E. Report Developer
Reveal Solution  Discussion  0

Correct Answer: C,E  🗳️

Which two invoice types can have a status of Incomplete?

  • A. Prepayment Invoices which are fully paid but not applied against any invoice
  • B. Scanned Invoices with invalid or missing data
  • C. Scanned Invoices which are rejected during import
  • D. Supplier Portal Invoices which are saved but not yet submitted
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation Report?

  • A. Accounting Period
  • B. Business Unit
  • C. Supplier
  • D. Balancing Segment Value
  • E. Natural Account
  • F. Primary Ledger
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

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