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Oracle 1Z0-1055-25 dumps - in .pdf
- Exam Code: 1Z0-1055-25
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
- Updated: Oct 11, 2026
- Q & A: 56 Questions and Answers
- PDF Price: $59.99
- Free Demo
Oracle 1Z0-1055-25 Value Pack
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- Exam Code: 1Z0-1055-25
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
- Updated: Oct 11, 2026
- Q & A: 56 Questions and Answers
- PDF Version + PC Test Engine + Online Test Engine
- Value Pack Total: $119.98 $79.99
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Oracle 1Z0-1055-25 dumps - Testing Engine
- Exam Code: 1Z0-1055-25
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
- Updated: Oct 11, 2026
- Q & A: 56 Questions and Answers
- Software Price: $59.99
- Testing Engine
About Oracle 1Z0-1055-25 Exam braindumps
In 2026, speed matters when you finally sit down to study. From payment to email delivery, the whole process on ValidTorrent takes only minutes, so no evening is lost to waiting.
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 |
| Passing Score: | Hands-on Challenges: 75%, Multiple Choice: 68% |
| Certificate Validity Period: | Valid until product version retires; subject to Oracle Cloud recertification policy |
| Exam Format: | Multiple Choice Questions (MCQs), Hands-on Performance-based Challenges |
| Exam Duration: | 90 minutes |
| Exam Price: | USD 245 |
| Real Exam Qty: | 54 |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional |
| Recommended Training: | Oracle Fusion Cloud Financials: Payables and Expenses Implementation Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite testing via Pearson VUE authorized centers |
| Pre Condition: | No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free |
| Official Syllabus URL: | https://education.oracle.com/products/trackp_OFCFPE25OCP |
Oracle 1Z0-1055-25 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Implement Accounts Payable Balances and Period Close | 15% | - AP Balances and Reporting
|
| Topic 2: Implement Expenses | 20% | - Expense Management Overview
|
| Topic 3: Implement Payments | 20% | - Payment Process Overview
|
| Topic 4: Set Up Common Configurations in Supplier Invoice to Payments Process | 20% | - Enterprise Structure and Financial Reporting Structure
|
| Topic 5: Implement Supplier Invoices | 25% | - Invoice Configuration
|
Common Questions About Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
We keep our pricing preferential for candidates and run sales promotions on unfixed dates, often around major festivals. Regular customers across many countries already watch the site for these offers, and keeping an eye on the ValidTorrent homepage is the easiest way to buy Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional at a friendlier price.
1Z0-1055-25 requires Hands-on Challenges: 75%, Multiple Choice: 68% to pass, and the official exam fee is USD 245. Knowing both numbers early helps you plan your exam date and budget together.
Everything runs online. As soon as you pay, our system records your information, encrypts it to protect your personal details from leaking, and sends the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional files to your registered email. The whole process takes only a few minutes, so you can begin studying almost immediately after payment.
The 1Z0-1055-25 exam contains 54 questions within 90 minutes minutes. Rehearsing under the same time limit on the ValidTorrent engine builds the pacing habits you will need.
- Implement Accounts Payable Balances and Period Close (15%)
- Implement Supplier Invoices (25%)
- Implement Payments (20%)
Allocate your study hours in proportion to each topic's weight.
The package includes 56 practice questions for the 1Z0-1055-25 exam, all with verified answers and available in three formats.
No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free
Oracle Fusion Cloud Financials: Payables and Expenses Implementation Training: Visit official page
Oracle Certification Portal: register for 1Z0-1055-25
Pearson VUE Registration: register for 1Z0-1055-25
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
Question #1
Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?
- A. Accounts Payable Agent
- B. Accounts Payable Manager
- C. Accounts Payable Specialist
- D. Account Payable Invoice Supervisor
- E. Accounts Payable Analyst
Correct Answer: B,C,E 🗳️
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #2
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
- A. The analyst was not given the Supplier Administrator role.
- B. The analyst was not given the Supplier Manager role.
- C. The analyst was not given the Procurement Requester role.
- D. The analyst was not given the Procurement Administrator role.
Correct Answer: B 🗳️
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #3
You are an Expenses Manager at a large company and need to address complaints from your corporate card provider about delayed transaction payments incurred by former employees who are now inactive. To ensure timely and efficient processing of valid business charges posted to an inactive employee's corporate credit card, you can run the following two processes: Upload Corporate Card Transactions and Process Corporate Card Transactions for Inactive Employees.
Which two are capabilities included in these processes?
- A. Individual Pay Liability
- B. Outstanding Cash Advances
- C. Employee Termination Date
- D. Grace Period
Correct Answer: C,D 🗳️
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
Question #4
Which two tools can you use to build layouts for BI Publisher reports?
- A. BI Composer
- B. BI Answers
- C. Template Builder for Word
- D. Layout Editor
- E. Report Developer
Correct Answer: D,E 🗳️
Question #5
You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?
- A. The Supplier or Purchase Order is set up for self-billing
- B. The Purchase Order is already partially matched to an invoice
- C. The match approval level is set to 3-way matching
- D. The match approval level is set to 4-way matching
Correct Answer: A,B 🗳️
Explanation: Only visible for ValidTorrent members. You can sign-up / login (it's free).
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