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Oracle 1Z0-1055-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Implementing Payments: This section of the exam measures skills of Payments Configuration Specialists and focuses on the payment lifecycle in the Oracle Fusion Payables module. It includes understanding the supplier payment process, AI role in automation, and the configuration of payment options, methods, disbursement choices, and process profiles. The section also involves managing approval workflows and payment process templates for secure and accurate disbursement management.
Topic 2	Setting up Common Configurations in the Supplier Invoice to Payments Process This section of the exam measures skills of Accounts Payable Analysts and focuses on understanding the core setup required for supplier invoicing and payment processes. It covers the Enterprise Structure, Financial Reporting Structure, and Data Security model. Candidates must know the purpose of Business Units and Reference Sets and be able to manage Supplier and Bank Account Master Data effectively.
Topic 3	Implementing Supplier Invoices: This section of the exam measures skills of Financial Systems Specialists and covers the setup and processing of supplier invoices. It focuses on understanding supplier invoice processing, AI-assisted automation, and key configurations such as invoice options, distribution sets, tolerances, holds, approvals, and release procedures. Candidates also learn how to manage business rules for invoice validation and processing efficiency.
Topic 4	Implementing Accounts Payable Balances: This section of the exam measures skills of Finance Operations Managers and covers Accounts Payable (AP) reporting, analysis, and period closing activities. It explains AP balance configurations, calendar management, and reconciliation with the General Ledger. Candidates must understand the setup of aging periods, payables calendars, and best practices for ensuring accurate financial close processes.
Topic 5	Implementing Expenses: This section of the exam measures skills of Expense Management Administrators and focuses on managing and configuring employee expense processes. It includes expense report processing, approval rules, and audit policies. Candidates must understand system configurations for templates, corporate card programs, conversion rate policies, travel integration, and AI-driven automation in expense management.

Reference: https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

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

Question #1

You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.
What is this type of payment service provider model known as?

A. Procurement
B. Dedicated
C. Dedicated and Self-Service
D. Self-Service

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Question #2

While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?

A. Payables Manager can release payment holds in Payables.
B. The employee can manually release the hold from the notification.
C. Expenses automatically releases holds when receipts are received or waived.
D. The employee's supervisor can manually release the hold from the notification.
E. The expense auditor can manually release the payment hold in a discretionary manner.

Reveal Solution Discussion 0

Correct Answer: C,E 🗳️

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Question #3

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two reasons for this?

A. The pay-through date is in a closed Payables period.
B. The invoice requires approval.
C. The pay-through date is in a future period.
D. The invoice needs re-validation.
E. The invoice has not been accounted.

Reveal Solution Discussion 0

Correct Answer: B,D 🗳️

Explanation: Only visible for Test4Engine members. You can sign-up / login (it's free).

Question #4

As an Expenses Administrator, you can control which expense values you do not want to automatically populate on the Create Expense Item page. You have therefore created the profile option EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense item?

A. Expense Location
B. Template
C. Currency
D. Project and Task Number

Reveal Solution Discussion 0

Correct Answer: A,B,D 🗳️

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Question #5

You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?