Oracle 1Z0-1055-25 Q&A - in .pdf

  • 1Z0-1055-25 pdf
  • Exam Code: 1Z0-1055-25
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
  • Updated: Oct 17, 2026
  • Q & A: 56 Questions and Answers
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  • Q & A: 56 Questions and Answers
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  • Exam Code: 1Z0-1055-25
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
  • Updated: Oct 17, 2026
  • Q & A: 56 Questions and Answers
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Oracle 1Z0-1055-25 Exam Syllabus Topics:

TopicDetails
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 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.
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 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.

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

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

Question #1

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. Expenses automatically releases holds when receipts are received or waived.
  • B. The employee's supervisor can manually release the hold from the notification.
  • C. Payables Manager can release payment holds in Payables.
  • D. The expense auditor can manually release the payment hold in a discretionary manner.
  • E. The employee can manually release the hold from the notification.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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Question #2

Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?

  • A. Accounts Payable Manager
  • B. Accounts Payable Specialist
  • C. Account Payable Invoice Supervisor
  • D. Accounts Payable Agent
  • E. Accounts Payable Analyst
Reveal Solution  Discussion  0

Correct Answer: A,B,E  🗳️

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Question #3

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. A backup copy of the report is automatically saved in my folders
  • B. You do not need any special roles to access this feature
  • C. Patches do not override report customizations
  • D. Writing code is not required
  • E. Report output is sent to an e-commerce site
Reveal Solution  Discussion  0

Correct Answer: A,C  🗳️

Question #4

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. Subscribe
  • B. Decline the Offer
  • C. Enroll in a standing offer.
  • D. Unsubscribe
  • E. Reject the Offer
  • F. Accept All Offers
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

Question #5

As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing. When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?

  • A. Bill-To Recognition from Invoice Document
  • B. Sharing Adaptive Learning Between Environments
  • C. Adaptive Learning for Routing Attributes
  • D. Adaptive Learning for Invoice Lines
  • E. Legal Entity Recognition from Invoice Document
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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