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: Aug 15, 2026

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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
Certificate Validity Period:	3 years
Exam Duration:	90 minutes
Exam Format:	Multiple Choice Questions, Performance-Based/Hands-on Simulation Challenges
Real Exam Qty:	Approx. 50–60 (varies by exam version)
Related Certifications:	Oracle Financials Cloud: Payables Implementation Professional Oracle Fusion Cloud Financials certifications
Available Languages:	English
Exam Price:	USD 245
Passing Score:	68% (MCQ section) / 75% (performance-based challenges)
Recommended Training:	Oracle University Training (Financials Cloud)
Exam Registration:	Oracle Certification Registration
Sample Questions:	Oracle 1Z0-1055-25 Sample Questions
Exam Way:	Online proctored exam via Oracle-approved delivery platform (Pearson VUE)
Pre Condition:	Recommended: 1–2 years experience with Oracle Fusion Cloud Financials implementations or equivalent ERP experience
Official Syllabus URL:	https://education.oracle.com/

Oracle 1Z0-1055-25 Exam Syllabus Topics:

Topic	Details
Topic 1	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.
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	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 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 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.

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

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