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  • 1Z0-1055-25 (Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional)
Exam Code: 1Z0-1055-25
Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud

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1Z0-1055-25

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Updated: Oct 16, 2026

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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
Exam Format:Scenario-Based, Drag-and-Drop, Multiple Choice
Real Exam Qty:54
Certificate Validity Period:3 years
Available Languages:English
Exam Price:USD 245
Exam Duration:90 minutes
Passing Score:Challenges: 75% | Multiple Choice: 68%
Related Certifications:Oracle Financials Cloud: Payables and Expenses 2025 Certified Implementation Professional
Sample Questions:Oracle 1Z0-1055-25 Sample Questions
Exam Way:Online / Test Center (Oracle Testing Center)
Pre Condition:None, but having at least 1-2 years of experience working with Oracle Financials Cloud is recommended.
Official Syllabus URL:https://education.oracle.com/financials-cloud-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

Oracle 1Z0-1055-25 Exam Syllabus Topics:

TopicDetails
Topic 1
  • 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 2
  • 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.
Topic 3
  • 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 4
  • 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 5
  • 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.

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

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

Question #1

Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?

  • A. The application extracts the receipt details and creates expense items
  • B. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
  • C. The Application automatically matched receipts to corporate card charges
  • D. The application sends the expenses team receipt notification
  • E. The application assigns an expense type based on category
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

While creating the setup for employee bank accounts, you have the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes.
What can the users now search for by default?

  • A. Bank and Bank Branch
  • B. Bank Branch only
  • C. Bank Branch identifier
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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Question #3

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

Correct Answer: A,B  🗳️

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Question #4

Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?

  • A. The earlier the payment, the greater the discount.
  • B. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
  • C. Eligible discounts decrease on a sliding scale based on the supplier's discretion.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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Question #5

You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature, Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?

  • A. Enforce the same rate limit for all employees.
  • B. Employee Management Level
  • C. Role
  • D. Gender
  • E. Location
  • F. Exchange Rate Conversion
  • G. Expense Type
  • H. Currency
Reveal Solution  Discussion  0

Correct Answer: A,C,E,F  🗳️

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