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Oracle 1Z0-1055-25 Exam Syllabus

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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
Vendor
1Z0-1055-25
Exam Code
54
Total Questions
11
Total Exam Domains

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1Z0-1055-25 EXAM QUESTIONS

Oracle 1Z0-1055-25 Exam Objectives

Section 1: Setting up Common Configurations in the Supplier Invoice to Payments Process
Weight:
-
  • 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
Section 2: Manage Master Data in the Supplier Invoice to Payments process
Weight:
-
  • Describe the Supplier Master Data
  • Manage Bank Account Master Data
 
Section 3: Set up common configurations for the Supplier to Payments process
Weight:
-
  • Set up common configurations
  • Set up Transaction and Withholding Taxes
  • Set up Subledger Accounting
  • Configure Cash Management
Section 4: Explain the key features and capabilities of processing Supplier Invoices
Weight:
-
  • Describe Supplier Invoices processing
  • Understand the role of AI in the Supplier Invoices process
Section 5: Configure the Supplier Invoices process
Weight:
-
  • Manage Invoice options
  • Manage Distribution sets
  • Manage Invoice Tolerances
  • Manage Invoice Holds and Releases
  • Manage Invoice Approval Rules
Section 6: Explain the key features and capabilities of processing Supplier Payments
Weight:
-
  • Understand the Payment process
  • Explain the role of AI in the Payments process
Section 7: Configure Payments
Weight:
-
  • Manage Payment Options
  • Manage Disbursement Options
  • Manage Payment Methods
  • Manage Payment Process Profiles
  • Manage Payment Approval Rules
  • Manage Payment Process Request Templates
 
Section 8: Explain the key features and capabilities of Accounts Payable Balances
Weight:
-
  • Understand the Accounts Payable Analysis, Reporting, and Period Close process
Section 9: Configure for Accounts Payable Balances and Period Close
Weight:
-
  • Manage Payables Calendars
  • Manage Aging Periods
 
Section 10: Explain the key features and capabilities of Expenses
Weight:
-
  • Describe expenses processing
  • Explain the role of AI in the Employee Expenses process
Section 11: Configure Expenses
Weight:
-
  • 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
Info
https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25