Oracle 1Z0-1055-25 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z0-1055-25
- Exam Name/Title: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
- Certification Provider: Oracle
- Corresponding Certification: Oracle Cloud
- Exam Questions: 56
- Updated On: Jun,28 2026
- Certification Level: Professional
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Exam Questions
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(28 Up Votes)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 |
| Related Certifications: | Oracle Financials Cloud: Payables and Expenses 2025 Certified Implementation Professional |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Real Exam Qty: | 54 |
| Exam Format: | Multiple Choice, Scenario-Based, Drag-and-Drop |
| Passing Score: | Challenges: 75% | Multiple Choice: 68% |
| Certificate Validity Period: | 3 years |
| Sample Questions: | Oracle 1Z0-1055-25 Sample Questions |
| 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:
| Section | Weight | Objectives |
|---|---|---|
| Manage Master Data in the Supplier Invoice to Payments process | 10% | |
| Configure for Accounts Payable Balances and Period Close | 10% | |
| Explain the key features and capabilities of Accounts Payable Balances | 10% | |
| Configure Payments | 10% | |
| Explain the key features and capabilities of processing Supplier Payments | 10% | |
| Configure the Supplier Invoices process | 10% | |
| Explain the key features and capabilities of processing Supplier Invoices | 10% | |
| Explain the key features and capabilities of Expenses | 10% | |
| Setting up Common Configurations in the Supplier Invoice to Payments Process | 11% | |
| Set up common configurations for the Supplier to Payments process | 10% | |
| Configure Expenses | 10% |
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