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Updated: Oct 19, 2026
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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 Price: | USD 245 |
| Exam Format: | Multiple Choice Questions, Performance-Based/Hands-on Simulation Challenges |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Financials certifications Oracle Financials Cloud: Payables Implementation Professional |
| Passing Score: | 68% (MCQ section) / 75% (performance-based challenges) |
| Certificate Validity Period: | 3 years |
| Real Exam Qty: | Approx. 50–60 (varies by exam version) |
| Recommended Training: | Oracle University Training (Financials Cloud) |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | Oracle 1Z0-1055-25 Sample Questions |
| Exam Way: | Online proctored exam via Oracle-approved delivery platform (Pearson VUE) |
| Pre Condition: | Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-1055-25 Exam Syllabus Topics:
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?
- A. DFF values on the Asset tab
- B. ROU Flag value
- C. DFF values on the Schedule tab
- D. Lease location
- E. Lease preparer
Correct Answer: A,B 🗳️
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You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?
Correct Answer:
You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page.
Select two potential reasons for this:
- A. The invoice is not yet due.
- B. The invoice is not accounted.
- C. The payment supplier site you selected is different from the supplier site on the invoice.
- D. The invoice is not validated.
Correct Answer: C,D 🗳️
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Which two tools can you use to build layouts for BI Publisher reports?
- A. Report Developer
- B. Template Builder for Word
- C. Layout Editor
- D. BI Answers
- E. BI Composer
Correct Answer: A,C 🗳️
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. Payables Manager can release payment holds in Payables.
- B. Expenses automatically releases holds when receipts are received or waived.
- C. The employee's supervisor can manually release the hold from the notification.
- D. The expense auditor can manually release the payment hold in a discretionary manner.
- E. The employee can manually release the hold from the notification.
Correct Answer: B,D 🗳️
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