1Z0-1055-25 exam dumps

Oracle 1Z0-1055-25 Value Package

(Include: PDF + Desktop Test Engine + Online Test Engine)

  • Exam Code: 1Z0-1055-25
  • Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
  • No. of Questions: 56 Questions and Answers
  • Updated: Oct 10, 2026

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  • Total Questions: 56
  • Updated on: Oct 10, 2026
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1Z0-1055-25 PDF Practice Q&A's

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  • Total Questions: 56
  • Updated on: Oct 10, 2026
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  • Total Questions: 56
  • Updated on: Oct 10, 2026
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In 2026, exam preparation rewards those who spend their scarce hours wisely: 56+ Q&As covering the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional objectives, organized by specialists who understand limited time, with none of it wasted on unpredictable material.

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 Format:Drag-and-Drop, Multiple Choice, Scenario-Based
Passing Score:Challenges: 75% | Multiple Choice: 68%
Exam Duration:90 minutes
Certificate Validity Period:3 years
Exam Price:USD 245
Available Languages:English
Related Certifications:Oracle Financials Cloud: Payables and Expenses 2025 Certified Implementation Professional
Real Exam Qty:54
Sample Questions: DOWNLOAD DEMO
Exam Way:Online / Test Center (Oracle Testing Center)
Pre Condition:None, but having at least 1-2 years of experience working with Oracle Financials Cloud is recommended.
Official Syllabus URL:https://education.oracle.com/financials-cloud-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

Oracle 1Z0-1055-25 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Set up common configurations for the Supplier to Payments process10%
Topic 2: Explain the key features and capabilities of Accounts Payable Balances10%
Topic 3: Explain the key features and capabilities of processing Supplier Invoices10%
Topic 4: Explain the key features and capabilities of Expenses10%
Topic 5: Configure Expenses10%
Topic 6: Configure Payments10%
Topic 7: Setting up Common Configurations in the Supplier Invoice to Payments Process11%
Topic 8: Manage Master Data in the Supplier Invoice to Payments process10%
Topic 9: Configure the Supplier Invoices process10%
Topic 10: Explain the key features and capabilities of processing Supplier Payments10%
Topic 11: Configure for Accounts Payable Balances and Period Close10%

Your 1Z0-1055-25 Questions, Answered by PrepAwayETE

Prioritize ruthlessly. Start with the heaviest Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional domains — the outline weights tell you where the points are — and run timed PrepAwayETE engine sessions on those first, reading every score honestly. Skip trivia and scattered material entirely; 56 practice questions for the 1Z0-1055-25 exam cover the exam's actual objectives, and every one is verified. When your remaining hours are few, a focused bank beats a thousand random pages, and a calm final review beats a panicked one.
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About 54 questions in 90 minutes minutes. Timed practice against that exact limit with 56 practice questions for the 1Z0-1055-25 exam turns exam day from a surprise into a repeat performance.
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Let the official Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional weights decide:
  • Explain the key features and capabilities of Expenses (10%)
  • Configure the Supplier Invoices process (10%)
  • Configure for Accounts Payable Balances and Period Close (10%)
Heavy domains get the long, careful sessions; light ones get a brisk review. It is the surest way to convert your last hours into exam points.
None, but having at least 1-2 years of experience working with Oracle Financials Cloud is recommended.

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

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 invoice needs re-validation.
  • B. The pay-through date is in a future period.
  • C. The pay-through date is in a closed Payables period.
  • D. The invoice has not been accounted.
  • E. The invoice requires approval.
Reveal Solution  Discussion  0

Correct Answer: A,E  🗳️

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

An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?

  • A. The installment is selected and a discount of $50 USD is applied.
  • B. The installment is not selected because the due date is after the Pay Through Date.
  • C. The installment is selected and a discount of $150 USD is applied.
  • D. The installment is not selected because the discount dates are before the Pay Through Date.
  • E. The installment is selected and no discount is applied.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?

  • A. Journal Entry Rule Set
  • B. Journal Line Rule
  • C. Supporting references
  • D. Subledger Entry Rule
  • E. Description Rule
  • F. Account Rule
Reveal Solution  Discussion  0

Correct Answer: B,E,F  🗳️

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?

  • A. Journal Entry Rule Set
  • B. Journal Line Rule
  • C. Supporting references
  • D. Subledger Entry Rule
  • E. Description Rule
  • F. Account Rule
Reveal Solution  Discussion  0

Correct Answer: B,E,F  🗳️

You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

  • A. The Supplier or Purchase Order is set up for self-billing
  • B. The match approval level is set to 3-way matching
  • C. The match approval level is set to 4-way matching
  • D. The Purchase Order is already partially matched to an invoice
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

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

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