Oracle 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
  • Updated: Oct 18, 2026
  • Q & A: 56 Questions and Answers

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About Oracle 1Z0-1055-25 Exam Questions

Skills and knowledge are the currency of today job market, and certifications are how employers count it. If the 1Z0-1055-25 exam is on your path, BraindumpsPrep offers 56+ Q&As covering the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional objectives, expert-verified answers, and 365 days of free updates to keep every question current.

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
Related Certifications:Oracle Financials Cloud: Payables and Expenses 2025 Certified Implementation Professional
Exam Duration:90 minutes
Real Exam Qty:54
Exam Price:USD 245
Passing Score:Challenges: 75% | Multiple Choice: 68%
Exam Format:Drag-and-Drop, Multiple Choice, Scenario-Based
Certificate Validity Period:3 years
Sample Questions:Free Download real 1Z0-1055-25 actual tests
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:

SectionWeightObjectives
Configure Expenses10%
Explain the key features and capabilities of Expenses10%
Configure for Accounts Payable Balances and Period Close10%
Configure the Supplier Invoices process10%
Explain the key features and capabilities of processing Supplier Payments10%
Manage Master Data in the Supplier Invoice to Payments process10%
Explain the key features and capabilities of Accounts Payable Balances10%
Configure Payments10%
Set up common configurations for the Supplier to Payments process10%
Setting up Common Configurations in the Supplier Invoice to Payments Process11%
Explain the key features and capabilities of processing Supplier Invoices10%

1Z0-1055-25 Exam FAQ: From Overview to Registration

Check three things. First, authorship: the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional questions at BraindumpsPrep are developed by experts with long experience in this field, and every answer is verified before publication. Second, update discipline: the bank is revised at high frequency, because exam content never stands still. Third, transparency: a free demo lets you inspect real sample questions and the practice interface before paying. Materials that cannot survive those three checks are not worth your money — ours are built to pass them.

The passing score for the 1Z0-1055-25 exam is Challenges: 75% | Multiple Choice: 68%, and the registration fee is USD 245. With the fee paid per attempt, thorough preparation is the economical route — consistent timed practice until your scores stay above the passing mark.

The 1Z0-1055-25 exam is the official examination for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification from Oracle. It measures whether you can apply the published exam objectives to realistic working scenarios, and in a job market where enterprises keep raising requirements, the resulting credential is a clear, verifiable advantage — for job seekers and for employees aiming at the next step alike.

According to the official outline, the 1Z0-1055-25 exam is structured around weighted domains such as:

  • Manage Master Data in the Supplier Invoice to Payments process (10%)
  • Setting up Common Configurations in the Supplier Invoice to Payments Process (11%)
  • Configure Expenses (10%)

Because the exam evolves, the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional practice materials at BraindumpsPrep are updated frequently — and the latest version is emailed to you automatically whenever a revision is released during your update period.

The 1Z0-1055-25 exam presents 54 questions within 90 minutes minutes. Rehearsing complete sets under the same time cap trains both accuracy and pacing, and it is the fastest way to find out which domains still need work.

Yes — user experience begins before checkout here. Download the free demo of the 1Z0-1055-25 exam product to browse real sample content, see how the expert-verified answers are presented, and get a feel for the practice interface. After that preview, the decision is fully yours: if the materials fit, the full package is a one-minute checkout away; if not, the demo cost you nothing. Every demo at BraindumpsPrep is free of charge.

None, but having at least 1-2 years of experience working with Oracle Financials Cloud is recommended.

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

Question #1

Which three are valid reasons why you cannot close your Payables period?

  • A. Unaccounted invoices and payments
  • B. Incomplete payment files
  • C. Suppliers on payment holds
  • D. Unapplied prepayments
  • E. Bills payable requiring maturity
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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Question #2

You are an Expenses Manager at a large company and need to address complaints from your corporate card provider about delayed transaction payments incurred by former employees who are now inactive. To ensure timely and efficient processing of valid business charges posted to an inactive employee's corporate credit card, you can run the following two processes: Upload Corporate Card Transactions and Process Corporate Card Transactions for Inactive Employees.
Which two are capabilities included in these processes?

  • A. Grace Period
  • B. Outstanding Cash Advances
  • C. Employee Termination Date
  • D. Individual Pay Liability
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

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

Question #3

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

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

Correct Answer: B,E  🗳️

Question #4

As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

  • A. Purchase Order Pending Fulfillment
  • B. Purchase Basis
  • C. Freight Terms
  • D. Purchase Order Destination Type Lookup Code
  • E. Purchase Order Schedule
Reveal Solution  Discussion  0

Correct Answer: A,E  🗳️

Question #5

As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?

  • A. Amount
  • B. Supplier
  • C. Invoice Number
  • D. Invoice Requestor
  • E. Invoice Date
  • F. Quantity
  • G. Description
Reveal Solution  Discussion  0

Correct Answer: A,F,G  🗳️

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