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

View 1Z0-1055-25 actual exam questions, answers and explanations for free.

users 95% student found the test questions almost same

All the information you need to pass Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 1Z0-1055-25 exam and free practice exam verified by EduDump exam experts.

Said the test questions were almost same
Passed the exams with the material
Found the study quides effective and helpful
(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:

SectionWeightObjectives
Manage Master Data in the Supplier Invoice to Payments process10%
Configure for Accounts Payable Balances and Period Close10%
Explain the key features and capabilities of Accounts Payable Balances10%
Configure Payments10%
Explain the key features and capabilities of processing Supplier Payments10%
Configure the Supplier Invoices process10%
Explain the key features and capabilities of processing Supplier Invoices10%
Explain the key features and capabilities of Expenses10%
Setting up Common Configurations in the Supplier Invoice to Payments Process11%
Set up common configurations for the Supplier to Payments process10%
Configure Expenses10%


0
0
0
10