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| 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 Price: | USD 245 |
| Certificate Validity Period: | Valid until product version retires; subject to Oracle Cloud recertification policy |
| Related Certifications: | Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional |
| Passing Score: | Hands-on Challenges: 75%, Multiple Choice: 68% |
| Exam Format: | Hands-on Performance-based Challenges, Multiple Choice Questions (MCQs) |
| Exam Duration: | 90 minutes |
| Available Languages: | English |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Implement Expenses | 20% | - Expense Configuration
|
| Set Up Common Configurations in Supplier Invoice to Payments Process | 20% | - Data Security Model
|
| Implement Supplier Invoices | 25% | - Invoice Configuration
|
| Implement Payments | 20% | - Payment Process Overview
|
| Implement Accounts Payable Balances and Period Close | 15% | - AP Balances and Reporting
|
At its core, the 1Z0-1055-25 exam is Oracle's gatekeeper for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Certified Implementation Professional certification — a Professional-level credential. It examines how well you apply the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional objectives to realistic scenarios, which is why hands-on candidates tend to outperform pure memorizers. The credential also links into a wider path covering Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional, Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional, so it works as both a standalone achievement and a stepping stone. In a market where certificates increasingly signal ability, passing 1Z0-1055-25 is a concrete, verifiable upgrade to your professional profile.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam draws its questions from 5 domains, starting with Implement Accounts Payable Balances and Period Close (15%), Implement Expenses (20%), and Implement Supplier Invoices (25%). Smart candidates read weightings as a resource map: heavy domains get the deepest practice, light domains get efficient review. You'll find the complete domain list in the exam topics section above — let it drive your schedule.
The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam fits 54 questions into 90 minutes. Convert that into a pace before exam day: total minutes divided by question count gives you a per-item budget, and the discipline to flag-and-return when something overruns it. Practicing under a live timer — the VerifiedDumps test engines run one on every session — turns that discipline into reflex, so the clock works for you instead of against you.
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Officially, the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam uses these formats: Hands-on Performance-based Challenges, Multiple Choice Questions (MCQs). Formats shape strategy — long scenario stems reward reading the final question sentence first, while multi-select items punish partial knowledge. The fix is exposure: VerifiedDumps's 56 practice questions rehearse you in every listed format until the mechanics are second nature and only the content demands your attention.
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SIMULATION
MANAGE POLICIES BY EXPENSE CATEGORY
Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.
Correct Answer:
See the Explanation for Step by Step Solution
Explanation:
Step-by-Step Solution: Configuring an Expense Policy in Oracle Financials Cloud To configure this expense policy in Oracle Financials Cloud, follow these steps:
Step 1: Access the Expense Policies Setup Page
Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
Navigate to Setup and Maintenance.
Select the Task: Manage Policies by Expense Category.
Step 2: Create or Locate the Meal Expense Category
Search for the Meals expense category.
If the Meals category does not exist:
Click Create Expense Category.
Category Name: "Meals".
Category Type: "Meals and Entertainment".
Save the entry.
Step 3: Define a Policy Rule for Raising a Warning
Select the Meals Expense Category and click Edit.
Navigate to the Policies and Limits tab.
Under Amount Limits, click Add New Rule.
Configure the Expense Policy Rule:
Description: "Meal Expense Warning Policy".
Limit Type: "Warning Only".
Limit Amount: Enter the prescribed limit (e.g., 50 USD).
Per: Select Day (or another relevant time frame).
Applies To: Select All Employees.
Location-Based Rules: Leave blank if not location-specific.
Set Warning Behavior:
Select Raise a Warning if the expense exceeds the prescribed limit.
Ensure the policy does not block submission or approval.
Click Save and Close.
Step 4: Associate the Policy with an Expense Report Template
Navigate to Setup and Maintenance > Manage Expense Report Templates.
Search for the Expense Report Template where the Meals category should be included.
Click Edit and go to the Expense Types section.
Add the Meals Expense Type and associate it with the newly created Meals Expense Warning Policy.
Click Save and Close.
Step 5: Enable and Validate the Policy
Ensure the policy is marked as Active.
Click Submit to finalize the policy configuration.
Run the Validate and Deploy Expense Policies process.
Step 6: Testing the Policy
Simulate an Expense Report Submission:
Create a new expense report and select Meals as the expense type.
Enter an expense amount exceeding the limit (e.g., 55 USD).
Verify that a warning message appears, but the expense is still allowed to proceed.
Submit an expense below the limit (e.g., 45 USD) and ensure no warning appears.
Expected Outcome:
If the meal expense exceeds the limit, the system raises a warning but does not block the expense submission.
If the meal expense is within the limit, the system processes it without warnings.
The policy is successfully associated with an expense type in an expense report template.
Conclusion
By following these steps, you successfully configure an expense policy that raises a warning for meals exceeding a specified limit without blocking submission or processing. This ensures that employees are notified about policy violations while allowing flexibility in expense approvals.
Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?
Correct Answer: B 🗳️
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.
Correct Answer: C 🗳️
Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly.
In which two ways do these invoice scanning solutions operate in the cloud?
Correct Answer: B,E 🗳️
Explanation: Only visible for VerifiedDumps members. You can sign-up / login (it's free).
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
Correct Answer: C,E,F 🗳️
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