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Last Updated: Oct 26, 2026
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No junk emails, ever — provide your address only if you want the updates. The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional dumps at ActualTestsQuiz: 56 practice questions for the 1Z0-1055-25 exam with a one-year service warranty.
Oracle 1Z0-1055-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement Accounts Payable Balances and Period Close | 15% | - Period Close Configuration
|
| Topic 2: Implement Expenses | 20% | - Expense Management Overview
|
| Topic 3: Implement Supplier Invoices | 25% | - Invoice Configuration
|
| Topic 4: Implement Payments | 20% | - Payment Configuration
|
| Topic 5: Set Up Common Configurations in Supplier Invoice to Payments Process | 20% | - Data Security Model
|
Oracle 1Z0-1055-25 Exam: Efficient Answers
No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free Eligibility rules change over time, so verify the current requirements on the official page (official 1Z0-1055-25 exam page) before registering.
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The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional is Oracle's certification exam for Oracle Fusion Cloud Financials: Payables and Expenses 2025 Certified Implementation Professional, at the Professional level. When a good opportunity appears, the certified hold the vital advantages. Related credentials include Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional, Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional.
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USD 245 per attempt, Hands-on Challenges: 75%, Multiple Choice: 68% to pass. Fail and you pay twice or more — save time and money with the 56 practice questions for the 1Z0-1055-25 exam at ActualTestsQuiz.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional blueprint spans 5 domains — including Implement Payments (20%), Implement Supplier Invoices (25%), Implement Accounts Payable Balances and Period Close (15%). A cram sheet with direction beats aimless reading; the complete outline above lists every subtopic.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?
- A. A new expense report containing disallowed expense items is immediately created.
- B. The approved part of the expense report is eligible for expense reimbursement.
- C. A new expense report containing disallowed expense items is not created until the manager approves the short payment.
- D. The approved part of the expense report is not eligible for expense reimbursement.
Correct Answer: A,B 🗳️
Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly.
In which two ways do these invoice scanning solutions operate in the cloud?
- A. Customers ask their suppliers to scan and email the invoice.
- B. Customers scan and store the invoice images on-premises and attach them during invoice entry.
- C. Customers ask suppliers to send electronic invoices.
- D. Customers cannot use invoice imaging in the Cloud.
- E. Customers scan the invoice on-premises and email the images.
Correct Answer: A,E 🗳️
Explanation: Only visible for ActualTestsQuiz members. You can sign-up / login (it's free).
Which two invoice types can have a status of Incomplete?
- A. Scanned Invoices which are rejected during import
- B. Supplier Portal Invoices which are saved but not yet submitted
- C. Prepayment Invoices which are fully paid but not applied against any invoice
- D. Scanned Invoices with invalid or missing data
Correct Answer: B,D 🗳️
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Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign
- A. Enroll in a standing offer.
- B. Reject the Offer
- C. Subscribe
- D. Accept All Offers
- E. Unsubscribe
- F. Decline the Offer
Correct Answer: A,E,F 🗳️
A company has assigned a withholding tax classification to an invoice line to withhold two taxes, each tax withheld at different rates and remitted to different tax authorities.
Tax A has a withholding tax rate of 5% with compounding precedence of 1 Tax B has a withholding tax rate of 10% with compounding precedence of 2 What are the withholding tax amounts computed for the two taxes when the withholding taxable amount is 100$?
- A. Tax A:4.5%, Tax B:$10
- B. Tax A:5%, Tax B:$9.5
- C. Tax A:5%, Tax B:$10.5
- D. Tax A:5%, Tax B:$10
Correct Answer: B 🗳️
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