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Updated: Oct 13, 2026
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Oracle 1Z0-1055-25 Exam Syllabus Topics:
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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 |
| Passing Score: | Hands-on Challenges: 75%, Multiple Choice: 68% |
| Related Certifications: | Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional |
| Available Languages: | English |
| Real Exam Qty: | 54 |
| Exam Duration: | 90 minutes |
| Exam Format: | Hands-on Performance-based Challenges, Multiple Choice Questions (MCQs) |
| Certificate Validity Period: | Valid until product version retires; subject to Oracle Cloud recertification policy |
| Exam Price: | USD 245 |
| Recommended Training: | Oracle Fusion Cloud Financials: Payables and Expenses Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Certification Portal |
| 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 Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
Which two tools can you use to build layouts for BI Publisher reports?
- A. BI Composer
- B. Layout Editor
- C. Report Developer
- D. BI Answers
- E. Template Builder for Word
Correct Answer: B,C 🗳️
You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?
- A. Description Rule
- B. Journal Entry Rule Set
- C. Subledger Entry Rule
- D. Journal Line Rule
- E. Supporting references
- F. Account Rule
Correct Answer: A,D,F 🗳️
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?
- A. The installment is selected and no discount is applied.
- B. The installment is selected and a discount of $50 USD is applied.
- C. The installment is selected and a discount of $150 USD is applied.
- D. The installment is not selected because the discount dates are before the Pay Through Date.
- E. The installment is not selected because the due date is after the Pay Through Date.
Correct Answer: E 🗳️
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?
- A. The invoice requires approval.
- B. The invoice needs re-validation.
- C. The pay-through date is in a closed Payables period.
- D. The invoice has not been accounted.
- E. The pay-through date is in a future period.
Correct Answer: A,B 🗳️
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During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?
- A. The approved part of the expense report is eligible for expense reimbursement.
- B. A new expense report containing disallowed expense items is immediately created.
- C. The approved part of the expense report is not eligible for expense reimbursement.
- D. A new expense report containing disallowed expense items is not created until the manager approves the short payment.
Correct Answer: A,B 🗳️
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