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Oracle 1Z0-1055-25 Exam Syllabus Topics:

Topic	Details
Topic 1	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 2	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 3	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 4	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 5	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.

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

Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?

A. The application sends the expenses team receipt notification
B. The application extracts the receipt details and creates expense items
C. The application assigns an expense type based on category
D. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
E. The Application automatically matched receipts to corporate card charges

Reveal Solution Discussion 0

Correct Answer: D 🗳️

Question #2

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

Reveal Solution Discussion 0

Correct Answer: B,C,D 🗳️

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

Question #3

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 can manually release the hold from the notification.
C. The expense auditor can manually release the payment hold in a discretionary manner.
D. The employee's supervisor can manually release the hold from the notification.
E. Payables Manager can release payment holds in Payables.

Reveal Solution Discussion 0

Correct Answer: A,C 🗳️

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

Question #4

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. The approved part of the expense report is eligible for expense reimbursement.
B. A new expense report containing disallowed expense items is immediately created.
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.

Reveal Solution Discussion 0

Correct Answer: A,B 🗳️

Question #5

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?