Choosing between formats confuses many candidates, which is why GetValidTest encourages trying several demos before deciding. The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional package contains 56 practice questions in three versions; let comparison, not guesswork, pick your favorite.
Oracle 1Z0-1055-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set Up Common Configurations in Supplier Invoice to Payments Process | 20% | - Enterprise Structure and Financial Reporting Structure
|
| Topic 2: Implement Expenses | 20% | - Expense Management Overview
|
| Topic 3: Implement Accounts Payable Balances and Period Close | 15% | - AP Balances and Reporting
|
| Topic 4: Implement Supplier Invoices | 25% | - Invoice Configuration
|
| Topic 5: Implement Payments | 20% | - Payment Configuration
|
1Z0-1055-25 Exam FAQ: Study Smart, Buy Smart
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam contains 54 to complete within 90 minutes. Timed simulation in the GetValidTest Desktop Test Engine teaches that rhythm before exam day does.
No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
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Oracle recommends these training resources for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam:
Follow the training with steady self-testing — the 56 practice questions from GetValidTest help you apply theory and fill any gaps the training leaves.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam requires Hands-on Challenges: 75%, Multiple Choice: 68% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the GetValidTest engines before booking is the cheaper option.
The official Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional outline defines 5 domains. The leading three are Implement Payments (20%), Implement Supplier Invoices (25%), and Implement Expenses (20%). The full list is in the topics section above, and GetValidTest's 56 practice questions cover each one.
Online proctored or onsite testing via Pearson VUE authorized centers Register for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam through these official channels:
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The 1Z0-1055-25 exam is a Oracle certification exam validating the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional syllabus shown above. It belongs to these credential paths: Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional, Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional. Candidates in 2026 prepare for it with GetValidTest's 56 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; 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. Unsure which suits you? Apply for the free demos and compare — the 56 practice questions are identical across versions, so the only question is preference. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
Which two invoice types can have a status of Incomplete?
- A. Scanned Invoices which are rejected during import
- B. Prepayment Invoices which are fully paid but not applied against any invoice
- C. Supplier Portal Invoices which are saved but not yet submitted
- D. Scanned Invoices with invalid or missing data
Correct Answer: C,D 🗳️
Explanation: Only visible for GetValidTest members. You can sign-up / login (it's free).
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
- A. The analyst was not given the Supplier Administrator role.
- B. The analyst was not given the Supplier Manager role.
- C. The analyst was not given the Procurement Requester role.
- D. The analyst was not given the Procurement Administrator role.
Correct Answer: B 🗳️
Explanation: Only visible for GetValidTest members. You can sign-up / login (it's free).
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. Freight Terms
- B. Purchase Order Schedule
- C. Purchase Order Destination Type Lookup Code
- D. Purchase Order Pending Fulfillment
- E. Purchase Basis
Correct Answer: B,D 🗳️
You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?
- A. Create Payment Files
- B. Review Proposed Payments
- C. Review Installments
- D. Build Payments
Correct Answer: B 🗳️
Explanation: Only visible for GetValidTest members. You can sign-up / login (it's free).
You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments.
Which subject area must you select to create this analysis?
- A. Payables Invoices-- Transactions Real Time
- B. Payables Payments-- Disbursements Real Time
- C. Payables balances-- Reconciliation Time
- D. Payables Invoices-- Trail Balance Real Time
Correct Answer: D 🗳️
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