Exam Code: 1Z0-1055-25
Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Certification Provider: Oracle
Corresponding Certification: Oracle Cloud

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Updated: Jul 21, 2026

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Oracle 1Z0-1055-25 Exam Syllabus Topics:

Topic	Details
Topic 1	Setting up Common Configurations in the Supplier Invoice to Payments Process This section of the exam measures skills of Accounts Payable Analysts and focuses on understanding the core setup required for supplier invoicing and payment processes. It covers the Enterprise Structure, Financial Reporting Structure, and Data Security model. Candidates must know the purpose of Business Units and Reference Sets and be able to manage Supplier and Bank Account Master Data effectively.
Topic 2	Implementing Expenses: This section of the exam measures skills of Expense Management Administrators and focuses on managing and configuring employee expense processes. It includes expense report processing, approval rules, and audit policies. Candidates must understand system configurations for templates, corporate card programs, conversion rate policies, travel integration, and AI-driven automation in expense management.
Topic 3	Implementing Payments: This section of the exam measures skills of Payments Configuration Specialists and focuses on the payment lifecycle in the Oracle Fusion Payables module. It includes understanding the supplier payment process, AI role in automation, and the configuration of payment options, methods, disbursement choices, and process profiles. The section also involves managing approval workflows and payment process templates for secure and accurate disbursement management.
Topic 4	Implementing Accounts Payable Balances: This section of the exam measures skills of Finance Operations Managers and covers Accounts Payable (AP) reporting, analysis, and period closing activities. It explains AP balance configurations, calendar management, and reconciliation with the General Ledger. Candidates must understand the setup of aging periods, payables calendars, and best practices for ensuring accurate financial close processes.
Topic 5	Implementing Supplier Invoices: This section of the exam measures skills of Financial Systems Specialists and covers the setup and processing of supplier invoices. It focuses on understanding supplier invoice processing, AI-assisted automation, and key configurations such as invoice options, distribution sets, tolerances, holds, approvals, and release procedures. Candidates also learn how to manage business rules for invoice validation and processing efficiency.

Reference: https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

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%
Available Languages:	English
Exam Duration:	90 minutes
Related Certifications:	Oracle Fusion Cloud Financials: General Ledger 2025 Implementation Professional Oracle Fusion Cloud Financials: Receivables 2025 Implementation Professional
Certificate Validity Period:	Valid until product version retires; subject to Oracle Cloud recertification policy
Real Exam Qty:	54
Exam Price:	USD 245
Exam Format:	Hands-on Performance-based Challenges, Multiple Choice Questions (MCQs)
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

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