1Z0-1055-25 Exam Questions & Answers
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional • Oracle
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About 1Z0-1055-25 Exam
The 1Z0-1055-25 Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification validates your expertise in implementing Oracle Fusion Cloud's accounts payable and expense management modules. This advanced certification demonstrates proficiency in configuring payables processes, managing supplier invoices, automating expense workflows, and optimizing financial controls within Oracle Fusion Cloud environments. The exam covers critical topics including invoice processing, three-way matching, payment processing, expense policies, and integration with other financial modules. Professionals pursuing this certification typically include Oracle implementation consultants, financial systems architects, and cloud finance specialists who need to master the latest features and best practices in Oracle Fusion payables and expense management for 2025.
To successfully pass the 1Z0-1055-25 exam, candidates benefit significantly from utilizing updated exam dumps and comprehensive practice tests that mirror the actual certification assessment. These study resources provide real-world scenarios, hands-on practice with Oracle Fusion Cloud interfaces, and detailed explanations of complex payables and expense concepts. Practice tests help identify knowledge gaps, build confidence, and improve time management skills essential for the proctored exam environment. By combining official Oracle training materials with quality exam dumps and practice tests, candidates can thoroughly prepare for this challenging certification and demonstrate their ability to implement enterprise-grade payables and expense solutions in Oracle Fusion Cloud environments effectively.
Exam Topics & Objectives
4-Week Study Plan for 1Z0-1055-25
Week 1: Supplier Invoice to Payments Foundation & Master Data
- Study Common Configurations in the Supplier Invoice to Payments Process including payment terms, payment methods, and invoice matching rules
- Review Manage Master Data in the Supplier Invoice to Payments process: suppliers, payment groups, and supplier sites
- Learn setup of common configurations for Supplier to Payments process: accounting configurations and GL account assignments
- Complete Oracle University module on Supplier Invoice to Payments overview
- Practice configuring basic supplier master data in test environment
- Create study notes on payment processing flow and key configuration steps
- Take Week 1 practice quiz covering master data and foundational configurations
Week 2: Supplier Invoices Processing & Configuration
- Study key features and capabilities of processing Supplier Invoices: invoice entry, matching, validation, and approval workflows
- Learn Configure Supplier Invoices process: invoice templates, invoice rules, and exception handling
- Understand three-way matching (PO-Receipt-Invoice) and two-way matching scenarios
- Review invoice hold and release procedures
- Practice hands-on configuration of invoice matching rules in test environment
- Study invoice approval hierarchies and workflow setup
- Complete Oracle Fusion Supplier Invoices processing module
- Take Week 2 practice exam covering supplier invoice features and configuration
Week 3: Payments & Accounts Payable Balances
- Study key features and capabilities of processing Supplier Payments: payment batches, payment methods, and payment scheduling
- Learn Configure Payments: bank accounts, payment processing options, and payment holds
- Understand electronic payment methods (ACH, wire transfer, check) configuration
- Study key features and capabilities of Accounts Payable Balances: aging analysis, balance reporting, and period closing
- Learn Configure for Accounts Payable Balances and Period Close: accruals, reversals, and close procedures
- Practice configuring payment batches and payment methods in test environment
- Review AP reconciliation procedures and balance verification steps
- Take Week 3 practice quiz on payments and AP balance topics
Week 4: Expenses & Final Comprehensive Review
- Study key features and capabilities of Expenses: expense reports, mobile capture, and receipt matching
- Learn Configure Expenses: expense policies, approval rules, and reimbursement settings
- Understand expense integration with Accounts Payable process
- Review corporate card reconciliation and expense allocation methods
- Practice configuring expense report policies and approval workflows in test environment
- Complete end-to-end scenario exercises covering entire Supplier Invoice to Payments cycle including expenses
- Review all four week study materials and create comprehensive study guide
- Take full-length practice exam (1Z0-1055-25) and review all incorrect answers
- Focus on weak areas identified in practice exams
- Verify readiness across all eleven exam topics before certification attempt
Sample 1Z0-1055-25 Questions
Practice with real exam-style questions. Reveal answers to verify your knowledge.
You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?
Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?
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?
During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.
How do you achieve this?
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?
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