Oracle 1Z0-1055-25 Exam Syllabus

Start Free 1Z0-1055-25 Exam Practice After Reviewing the Topics

Before starting your 1Z0-1055-25 exam preparation, it is recommended to review the complete Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam syllabus and carefully go through the exam objectives listed below. Once you understand the exam structure and objectives, you should practice using our free 1Z0-1055-25 questions. We also provide premium 1Z0-1055-25 practice test, fully updated according to the latest exam objectives, to help you accurately assess your preparedness for the actual exam.

Oracle 1Z0-1055-25 Exam Objectives

Section	Objectives
Setting up Common Configurations in the Supplier Invoice to Payments Process	Explain the key features and capabilities of Enterprise Structure, Financial Reporting Structure, and Data Security Explain the role of the Enterprise and Financial Reporting Structure components Describe the Data Security model
Manage Master Data in the Supplier Invoice to Payments process	Describe the Supplier Master Data Manage Bank Account Master Data
Set up common configurations for the Supplier to Payments process	Set up common configurations Set up Transaction and Withholding Taxes Set up Subledger Accounting Configure Cash Management
Explain the key features and capabilities of processing Supplier Invoices	Describe Supplier Invoices processing Understand the role of AI in the Supplier Invoices process
Configure the Supplier Invoices process	Manage Invoice options Manage Distribution sets Manage Invoice Tolerances Manage Invoice Holds and Releases Manage Invoice Approval Rules
Explain the key features and capabilities of processing Supplier Payments	Understand the Payment process Explain the role of AI in the Payments process
Configure Payments	Manage Payment Options Manage Disbursement Options Manage Payment Methods Manage Payment Process Profiles Manage Payment Approval Rules Manage Payment Process Request Templates
Explain the key features and capabilities of Accounts Payable Balances	Understand the Accounts Payable Analysis, Reporting, and Period Close process
Configure for Accounts Payable Balances and Period Close	Manage Payables Calendars Manage Aging Periods
Explain the key features and capabilities of Expenses	Describe expenses processing Explain the role of AI in the Employee Expenses process
Configure Expenses	Manage Expenses System Options Set up Expense Report Templates and Types Manage Expense Policies Configure Expense Approval Rules Manage Conversion Rates and Policies Manage Configure Corporate Card Programs Manage Receipt Management Policies Manage Audit Rules Manage Cash Advances Configure Travel Integration
Official Information	https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

Limited Time Offer

50%

Off

Get Premium 1Z0-1055-25 Questions as Interactive Practice Test or PDF