Accuracy you can check before you pay. TestValid publishes a free demo of the 1Z0-1055-25 materials so you can verify the quality of the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional bank yourself — download, review, decide, all on your own schedule in 2026.
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 |
| Available Languages: | English |
| Passing Score: | 68% (MCQ section) / 75% (performance-based challenges) |
| Real Exam Qty: | Approx. 50–60 (varies by exam version) |
| Exam Duration: | 90 minutes |
| Related Certifications: | Oracle Financials Cloud: Payables Implementation Professional Oracle Fusion Cloud Financials certifications |
| Certificate Validity Period: | 3 years |
| Exam Format: | Performance-Based/Hands-on Simulation Challenges, Multiple Choice Questions |
| Recommended Training: | Oracle University Training (Financials Cloud) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| 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 |
|---|---|
| Payables Setup and Configuration | - Payables setup options and reference data sets - Supplier and supplier site configuration - Invoice configuration and validation rules |
| Accounting and Integration | - Subledger accounting for Payables and Expenses - Integration with General Ledger - Journal creation and posting processes |
| Payments and Payment Processing | - Payment runs and payment scheduling - Payment methods and formats - Payment reconciliation |
| Expenses Management | - Expense report creation and submission - Expense policies and auditing - Expense reimbursement processing |
| Invoice Management | - Invoice matching and validation - Invoice creation and processing - Invoice holds and approvals |
1Z0-1055-25 Exam Details and Our Commitments
At present, the 1Z0-1055-25 exam requires a passing score of 68% (MCQ section) / 75% (performance-based challenges) and costs USD 245 to register. Oracle controls both figures, so confirm them on the official site before you book.
The latest exam information lists Approx. 50–60 (varies by exam version) questions for the 1Z0-1055-25 exam, to be completed in 90 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional blueprint is organized into these principal domains:
- Accounting and Integration
- Payables Setup and Configuration
- Invoice Management
Additional domains follow in the full official outline, and our bank spans them all.
Oracle recommends these official training options:
If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.
A team of professional IT experts and certified trainers who focus on this exam field — and who keep the 1Z0-1055-25 bank under constant updating so every candidate prepares smoothly. Every answer is expert-verified, and you can check the accuracy yourself with a free demo before buying. The online test engine deserves special mention: it simulates the actual test environment, supports Windows, Mac, Android, and iOS, carries no installation limits, and lets you practice without limits of time or location — a smooth preparation process for office workers who cannot attend classes.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact support. Once purchased, updates are free for 365 days: whenever a new version is released, the updated 1Z0-1055-25 bank is sent to your email immediately. A 50% renewal discount applies after the period ends.
Oracle specifies the following prerequisites for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional: Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience.
Verify the details on the official certification page before registering.
Documented and honored. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. If you have another exam in mind, you can instead exchange your product for two others of equal value at no charge.
Registration runs through the official channels below:
Choose a test center or online appointment, and book early to keep your preparation timeline comfortable.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
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 balances-- Reconciliation Time
- B. Payables Invoices-- Trail Balance Real Time
- C. Payables Invoices-- Transactions Real Time
- D. Payables Payments-- Disbursements Real Time
Correct Answer: B 🗳️
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
- A. From the Ship-to Location selected on the invoice
- B. From the Site Assignments of the Supplier Site
- C. From the Party Tax Profile of the Third Party Site
Correct Answer: B 🗳️
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You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
- A. Attach the invoice.
- B. Attach the email.
- C. Attach custom email.
- D. Attach multiple receipts from the email.
- E. Attach the primary receipt from the email.
Correct Answer: B,E 🗳️
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. Review Installments
- B. Build Payments
- C. Create Payment Files
- D. Review Proposed Payments
Correct Answer: D 🗳️
Explanation: Only visible for TestValid members. You can sign-up / login (it's free).
You have assisted your customer with the implementation of Oracle Intelligent document Recognition (IDR). They want to track the accuracy of the invoice line recognition for invoices processed by IDR. You introduce them to the invoice documents recognition rate report to obtain the invoice line recognition details.
In which three formats is this report available?
- A. Invoice Line Details
- B. Invoice Summary Details
- C. Invoice Line Summary
- D. Invoice Header Details
- E. Invoice Header summary
- F. Invoice Header supplier summary
Correct Answer: C,D,F 🗳️
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