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

1Z0-1055-25 Exam Simulator
  • Exam Code: 1Z0-1055-25
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
  • Updated: Oct 14, 2026
  • Q & A: 56 Questions and Answers

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About Oracle 1Z0-1055-25 Exam Braindumps

Everyone has a dream; the difficult ones are worth insisting on. If the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional feels hard, don't give up — Exam4PDF provides the way through: 56 practice 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
Exam Format:Hands-on Performance-based Challenges, Multiple Choice Questions (MCQs)
Real Exam Qty:54
Certificate Validity Period:Valid until product version retires; subject to Oracle Cloud recertification policy
Exam Price:USD 245
Available Languages:English
Passing Score:Hands-on Challenges: 75%, Multiple Choice: 68%
Exam Duration:90 minutes
Related Certifications:Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional
Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional
Recommended Training:Oracle Fusion Cloud Financials: Payables and Expenses Implementation Training
Exam Registration:Pearson VUE Registration
Oracle Certification Portal
Sample Questions:Oracle 1Z0-1055-25 exam simulator
Exam Way:Online proctored or onsite testing via Pearson VUE authorized centers
Pre Condition:No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free
Official Syllabus URL:https://education.oracle.com/products/trackp_OFCFPE25OCP

Oracle 1Z0-1055-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Implement Accounts Payable Balances and Period Close15%- AP Balances and Reporting
  • 1. Key features and analysis capabilities
    - Period Close Configuration
    • 1. Reconciliation with General Ledger
      • 2. Payables Calendars and Aging Periods
        Topic 2: Implement Supplier Invoices25%- Invoice Configuration
        • 1. Invoice Options and Distribution Sets
          • 2. Tolerances, Holds, and Approvals
            • 3. Validation Rules and Processing Controls
              - Invoice Processing Overview
              • 1. Lifecycle and automation including AI features
                Topic 3: Implement Payments20%- Payment Configuration
                • 1. Approval Rules and Process Templates
                  • 2. Disbursement Options and Process Profiles
                    • 3. Payment Options and Methods
                      - Payment Process Overview
                      • 1. Lifecycle and automation capabilities
                        Topic 4: Set Up Common Configurations in Supplier Invoice to Payments Process20%- Master Data Management
                        • 1. Supplier Master Data
                          • 2. Bank Account Master Data
                            - Data Security Model
                            • 1. Describe security framework and access controls
                              - Enterprise Structure and Financial Reporting Structure
                              • 1. Explain components and roles
                                • 2. Business Units and Reference Sets
                                  Topic 5: Implement Expenses20%- Expense Management Overview
                                  • 1. Features, processing flow, and AI assistance
                                    - Expense Configuration
                                    • 1. Travel Integration and Conversion Policies
                                      • 2. Audit Rules and Cash Advances
                                        • 3. System Options and Report Templates
                                          • 4. Expense Policies and Approval Rules
                                            • 5. Corporate Cards and Receipt Management

                                              The Oracle 1Z0-1055-25 Exam: What to Know

                                              Yes:

                                              Build your knowledge base with official training, then go over the 56 practice questions for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional — that combination is the actual plan.

                                              No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free Rules on eligibility change occasionally, so confirm the current requirements on the official page (official 1Z0-1055-25 exam page) before you pay the fee.

                                              90 minutes for 54 questions. Adapt to the clock now: the Exam4PDF SOFT and APP versions let you control test time and track scores, so the real 1Z0-1055-25 exam feels like a rehearsal you've already done.

                                              Delivery: payment triggers an automatic email within a minute — download immediately, install without limits, and if nothing arrives within 2 hours our round-the-clock support helps (check spam first). Refund: unlike vendors with slow, cumbersome processes, we keep it clear — take the corresponding 1Z0-1055-25 exam within 60 days of purchase, and if you fail, send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; the full refund is processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

                                              Yes — three different free Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional demos are available to download. Do the demo test first to inspect the value, then decide. Purchases include 365 days of free updates, renewable at 50% off.

                                              The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional blueprint covers 5 domains — including Implement Expenses (20%), Set Up Common Configurations in Supplier Invoice to Payments Process (20%), Implement Accounts Payable Balances and Period Close (15%). Weightings point you to the heavy hitters; schedule your review accordingly. The complete outline above lists every subtopic.

                                              Registration goes through the vendor's official channels:

                                              The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional is delivered Online proctored or onsite testing via Pearson VUE authorized centers — select whichever suits you when booking.

                                              USD 245 per attempt, with Hands-on Challenges: 75%, Multiple Choice: 68% as the passing score. Since a failed attempt bills again, rehearse with the 56 practice questions from Exam4PDF until your tracked scores clear the mark consistently.

                                              The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional is Oracle's official exam for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Certified Implementation Professional credential (Professional level). Before anything else, verify the exam code and name match what you need — then build a plan around the official objectives. Related credentials include Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional, Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional.

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

                                              Question #1

                                              Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?

                                              • A. Assignment to multiple sets; no common values allowed
                                              • B. Assignment to multiple sets with common values allowed
                                              • C. Assignment to one set only; no common values allowed
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).

                                              Question #2

                                              You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
                                              Which option correctly matches each report with its description?

                                              Reveal Solution  Discussion  0

                                              Correct Answer:

                                              Question #3

                                              Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system.
                                              Which two are predefined response options available to suppliers?

                                              • A. Subscribe
                                              • B. Enroll in a Standing Offer
                                              • C. Accept All Offers
                                              • D. Decline the Offer
                                              Reveal Solution  Discussion  0

                                              Correct Answer: B,D  🗳️

                                              Explanation: Only visible for Exam4PDF members. You can sign-up / login (it's free).

                                              Question #4

                                              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 Expense system options.
                                              • B. Set a specific pay group in the expense section of the employee record.
                                              • C. Set a specific pay group in disbursement options.
                                              • D. Set a specific pay group in payables invoice options.
                                              Reveal Solution  Discussion  0

                                              Correct Answer: A  🗳️

                                              Question #5

                                              SIMULATION
                                              MANAGE POLICIES BY EXPENSE CATEGORY
                                              The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.

                                              Reveal Solution  Discussion  0

                                              Correct Answer:

                                              See the Explanation for Step by Step Solution
                                              Explanation:
                                              Step-by-Step Solution: Configuring Expense Policies by Expense Category in Oracle Financials Cloud To implement the expense policy for meals in Oracle Financials Cloud, follow these steps:
                                              Step 1: Navigate to the Expense Policies Setup
                                              Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
                                              Go to the Setup and Maintenance work area.
                                              Select Manage Policies by Expense Category (Task Name: Manage Expense Policies by Expense Category).
                                              Select the US1 Business Unit to ensure the policy applies to the correct entity.
                                              Step 2: Create or Update the Meal Expense Category
                                              Under Manage Policies by Expense Category, locate or create the Meals Expense Category.
                                              If the Meals category does not exist:
                                              Click Create Expense Category.
                                              Enter Category Name: "Meals".
                                              Category Type: "Meals and Entertainment".
                                              Save the entry.
                                              Step 3: Define Expense Limits for Evening Meals
                                              Select the Meals Expense Category and click Edit.
                                              Navigate to the Policies and Limits tab.
                                              Under Amount Limits, click Add New Rule.
                                              Description: "Evening Meal Limit".
                                              Limit Type: "Maximum Allowed Amount".
                                              Limit Amount: Enter 30 USD.
                                              Per: Select Day.
                                              Apply to All Employees (since this applies regardless of role and location).
                                              Location-Based Rules: Leave blank since it applies universally.
                                              Click Save and Close.
                                              Step 4: Enable and Activate the Policy
                                              Ensure the policy is enabled by selecting the checkbox for Active.
                                              Click Submit to finalize the configuration.
                                              Run the "Validate and Deploy Expense Policies" process to apply changes.
                                              Step 5: Testing the Policy
                                              Simulate an Expense Report Submission:
                                              Have an employee create a new expense report.
                                              Select Meals as the expense category.
                                              Enter an evening meal expense of 35 USD (which exceeds the policy limit).
                                              Verify if a policy violation warning appears, restricting the claim to 30 USD.
                                              Submit an expense of 30 USD and ensure no policy violation occurs.
                                              Expected Outcome:
                                              Employees can claim up to 30 USD per day for an evening meal.
                                              Any claim above 30 USD triggers a policy violation warning.
                                              The rule applies to all employees regardless of role and location.
                                              Conclusion
                                              By following the above steps, you successfully configure an expense policy for meals that limits evening meal claims to 30 USD per day. This ensures compliance with the company's expense management guidelines while streamlining the expense approval process in Oracle Financials Cloud.

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