Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud
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Updated: Sep 21, 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 Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud: Payables Implementation Professional Oracle Fusion Cloud Financials certifications |
| Exam Format: | Multiple Choice Questions, Performance-Based/Hands-on Simulation Challenges |
| Real Exam Qty: | Approx. 50–60 (varies by exam version) |
| Available Languages: | English |
| Passing Score: | 68% (MCQ section) / 75% (performance-based challenges) |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | 3 years |
| 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 |
|---|---|
| Expenses Management | - Expense report creation and submission - Expense policies and auditing - Expense reimbursement processing |
| Accounting and Integration | - Subledger accounting for Payables and Expenses - Journal creation and posting processes - Integration with General Ledger |
| Invoice Management | - Invoice matching and validation - Invoice creation and processing - Invoice holds and approvals |
| Payables Setup and Configuration | - Invoice configuration and validation rules - Payables setup options and reference data sets - Supplier and supplier site configuration |
| Payments and Payment Processing | - Payment methods and formats - Payment runs and payment scheduling - Payment reconciliation |
1Z0-1055-25 Exam Preparation FAQ
The official Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional outline splits the exam into 5 domains, led by Accounting and Integration, Payables Setup and Configuration, and Payments and Payment Processing. The complete breakdown is in the topics section above; PremiumVCEDump's 56 practice questions cover every domain listed.
A complete preparation package: 56 practice questions for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Also included: a free demo, 365 days of free updates, a 50% renewal discount afterward, unlimited computer installations, 24-hour online customer service, and remote assistance from professional personnel when needed.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam includes Approx. 50–60 (varies by exam version) to answer within 90 minutes. Rehearsing that pace in the PremiumVCEDump Desktop Test Engine turns time pressure into a familiar routine.
Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience Rules are updated occasionally, so confirm the current requirements on the official Oracle exam page before you book.
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The 1Z0-1055-25 exam is a Oracle certification exam validating the knowledge in the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional syllabus shown above. It contributes to these credential paths: Oracle Financials Cloud: Payables Implementation Professional, Oracle Fusion Cloud Financials certifications. Candidates take it to prove their skills to employers in 2026's market, and PremiumVCEDump prepares them with 56 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Oracle recommends these training resources for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam:
Combine the official training with the 56 practice questions from PremiumVCEDump — that pairing reveals what you have truly absorbed.
Online proctored exam via Oracle-approved delivery platform (Pearson VUE) Register for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam through these official channels:
After booking, your PremiumVCEDump practice questions arrive by email within 1 minute — preparation can begin immediately.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam requires 68% (MCQ section) / 75% (performance-based challenges) to pass, and registration costs USD 245. Retakes cost the same again, so a readiness check with the PremiumVCEDump practice engines is a worthwhile step before booking.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?
- A. Retainage release by PO Line
- B. Retainage release by Invoices
- C. Retainage release by Invoice schedule
- D. Retainage release by Invoice Lines
- E. Retainage release by PO Schedule
Correct Answer: D,E 🗳️
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto-approve it.
What will happen if a user creates an invoice for $1000 and routes it for approval?
- A. Invoice will be auto-approved.
- B. The workflow will fail once approval is initiated, and the invoice will not get processed.
- C. Invoice will be sent to User 1 for approval.
- D. The initiate option is greyed out for the invoice.
Correct Answer: B 🗳️
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Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?
- A. You do not need any special roles to access this feature
- B. Patches do not override report customizations
- C. A backup copy of the report is automatically saved in my folders
- D. Writing code is not required
- E. Report output is sent to an e-commerce site
Correct Answer: B,C 🗳️
You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?
- A. Description Rule
- B. Journal Entry Rule Set
- C. Supporting references
- D. Journal Line Rule
- E. Account Rule
- F. Subledger Entry Rule
Correct Answer: A,D,E 🗳️
Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?
- A. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.
- B. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
- C. Auditors can make changes to cash advances that are applied to an expense report.
- D. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.
Correct Answer: C 🗳️
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