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Last Updated: Sep 10, 2026
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Failing 1Z0-1055-25 means paying the registration fee all over again, which makes thorough preparation the cheaper option. The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional practice questions from Actualtests4sure give you 56 chances to rehearse before the day that counts, so you can walk in ready the first time.
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 |
| Real Exam Qty: | 54 |
| Exam Format: | Multiple Choice Questions (MCQs), Hands-on Performance-based Challenges |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional |
| Available Languages: | English |
| Exam Duration: | 90 minutes |
| Certificate Validity Period: | Valid until product version retires; subject to Oracle Cloud recertification policy |
| Passing Score: | Hands-on Challenges: 75%, Multiple Choice: 68% |
| Recommended Training: | Oracle Fusion Cloud Financials: Payables and Expenses Implementation Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Registration |
| Sample Questions: | Oracle 1Z0-1055-25 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 |
|---|---|---|
| Implement Payments | 20% | - Payment Process Overview
|
| Implement Supplier Invoices | 25% | - Invoice Configuration
|
| Set Up Common Configurations in Supplier Invoice to Payments Process | 20% | - Enterprise Structure and Financial Reporting Structure
|
| Implement Expenses | 20% | - Expense Configuration
|
| Implement Accounts Payable Balances and Period Close | 15% | - AP Balances and Reporting
|
Frequently Asked Questions About Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
The 1Z0-1055-25 exam leads to the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Certified Implementation Professional certification, a Professional-level credential from Oracle. It validates the skills measured by the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional syllabus and is a recognized step for IT professionals building their careers, and it sits alongside related credentials such as Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional, Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam includes 54 questions and gives you 90 minutes to complete them. That works out to a fairly tight pace, so reading each question carefully but decisively matters more than perfectionism. If a question stalls you, flag it and move on; banking the easier points first keeps time pressure from snowballing near the end. Before test day, run at least one full timed session with the Actualtests4sure practice test so the rhythm feels familiar rather than rushed.
You need Hands-on Challenges: 75%, Multiple Choice: 68% to pass the 1Z0-1055-25 exam, and the official registration fee is USD 245. Keep in mind that a failed attempt means paying the full fee again to retake the exam, so it pays to be honest with yourself before booking a seat. A practical benchmark: work through the 56 practice questions at Actualtests4sure until you can score comfortably above the passing line in timed mode, then schedule your exam.
No mandatory prerequisites; practical experience with Oracle Fusion Cloud Financials is recommended. Eligible candidates with prior certification (2019+) may take Delta exam for free Because Oracle may adjust its policies over time, we recommend confirming the latest requirements on the official exam page (official exam page) before you register.
You can sign up for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam through any of the official registration channels below:
As for how the exam is delivered: Online proctored or onsite testing via Pearson VUE authorized centers.
Oracle suggests the following training options for candidates preparing for Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional:
Formal training is a solid foundation, and pairing it with the 56 practice questions from Actualtests4sure helps you turn that knowledge into exam-day confidence.
Yes. Actualtests4sure offers a free PDF demo of the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional material, so you can review the question style and answer quality before making a decision. Every purchase also includes 365 days of free updates, and after that period you can extend your updates at a 50% discount, which keeps your preparation current through 2026 and beyond.
If you take the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam within 60 days of your purchase and do not pass, Actualtests4sure offers a full refund under its Money Back Guarantee. To apply, send a scanned copy of your exam enrollment slip together with your official Score Report in PDF format within 2 days of the exam date, and your claim will be processed within 7 days. The guarantee applies only to the corresponding exam: attempts made within 3 days of purchase, exams downloaded but never actually taken, free materials, and expired orders are not eligible, and the candidate name must match the purchaser name. If you would rather not take a refund, you can exchange your product for two additional exam preparation products of equal value and keep the update service on your original purchase. Delivery itself is instant: your product is available for download right after payment and is also sent to your email within one minute, and if it has not arrived within 2 hours, contact our support team. There is no limit on how many computers you can install it on.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional syllabus is divided into 5 main domains, including Set Up Common Configurations in Supplier Invoice to Payments Process (20%), Implement Supplier Invoices (25%), Implement Expenses (20%). Each domain carries a different share of the total score, so knowing where the weight sits helps you allocate your study time wisely. You will find the complete, up-to-date outline in the Exam Topics section above.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
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 match approval level is set to 3-way matching
- C. The match approval level is set to 4-way matching
- D. The Purchase Order is already partially matched to an invoice
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 Manager
- B. Account Payable Invoice Supervisor
- C. Accounts Payable Agent
- D. Accounts Payable Specialist
- E. Accounts Payable Analyst
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
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?
- A. Freight Terms
- B. Purchase Order Schedule
- C. Purchase Basis
- D. Purchase Order Pending Fulfillment
- E. Purchase Order Destination Type Lookup Code
You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it.
What is the reason for this?
- A. The invoice is already on hold.
- B. The invoice date is not in the current open period.
- C. The invoice has been partially paid by another payment.
Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).
You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.
What is this type of payment service provider model known as?
- A. Procurement
- B. Dedicated and Self-Service
- C. Dedicated
- D. Self-Service
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