1Z0-1055-25 – Q&A PDF Exam

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Format: Hands-on Performance Based Duration: 90 Minutes Exam Price: Number of Questions: Not Applicable Passing Score: Challenges – 75% | Multiple choice – 68% Validation: This exam has been validated against 24A/24B/24C/24D/25A. Policy: Cloud Recertification Earn associated certifications Passing this exam is required to earn these certifications. Select each certification title below to view full requirements. Oracle Fusion Cloud Financials: Payables and Expenses 2025 Certified Implementation Professional Prepare to pass exam: 1Z0-1055-25 Who is this exam for The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification is designed for Implementers, Administrators, Managers, and Consultants who implement ERP Payables and Expenses solutions. Individuals who earn this certification are skilled at implementing common configurations in the Supplier Invoice to Payments process, Supplier Invoices, Payments, Accounts Payable Balances, and Expenses. This credential also certifies that the candidate has a good understanding of the emerging technologies around AI/ML, Generative and Agentic AI, as well as Analytics tools that enable efficient enterprise data processing. Exam format The Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam is a hands-on, performance-based exam. It includes two sections: – Hands-on Challenges – Multiple-Choice Questions (MCQs) You must pass both sections of the exam to earn the certification. You’ll receive an overall result upon completion. Eligibility – There is no prerequisite to take this exam. – If you have previously earned an Oracle Fusion Cloud Financials: Payables and Expenses Certified Implementation Professional or Specialist certification from 2019 onwards, regardless of whether it’s currently active or has lapsed, you can take the corresponding Delta Exam for free. – Check for qualifying Delta exams. If you don’t meet the eligibility for the free Delta exam, you’ll need to first take this full Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Certification exam. – Login to Oracle CertView to check if your certification credential is still active or has lapsed. – Review the Oracle Recertification Policy to understand the requirements. Take recommended training Complete one of the courses below to prepare for your exam (optional): Become a Certified Financials – Payables Implementer Additional Preparation and Information A combination of Oracle training and hands-on experience (attained via labs and/or field experience), in the learning subscription, provides the best preparation for passing the exam. Review exam topics 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 Enterprise and Financial Reporting Structure components Describe the Data Security model Describe the purpose of Business Units and Reference Sets 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 Implementing Supplier Invoices 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 Implementing Payments 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 Implementing Accounts Payable Balances 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 Considerations for setting up the Payables to General ledger Reconciliation Implementing Expenses 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 Sample Question and Answers QUESTION 1 One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch. Which two benefits of this feature can you share with them? A. You can customize automatic responses per invoice type. B. Suppliers can view the rejection reason in their system and take corrective action. C. The notification provides suppliers with the option to request Payables manual intervention and support. D. There is automatic processing of electronic response messages. Answer: A, D QUESTION 2 An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $120 USD. You submit a Payment Process Request with the following criteria: Payment Date = June 20, 2022 Pay Through Date = July 30, 2022 Date Basis = Due Date What will be the resulting status of the installment and discount? A. The installment is selected and no discount is applied. B. The installment is selected and a discount of $120 USD is applied. C. The installment is selected and a discount of $150 USD is applied. D. The installment is not selected because the due date is after the Pay Through Date. E. The installment is not selected because the discount dates are before the Pay Through Date. Answer: D QUESTION 3 You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle’s functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments. Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application? A. Attach the primary receipt from the email. B. Attach custom email. C. Attach the invoice. D. Attach multiple receipts from the email. E. Attach the email. Answer: A, E Explanation: QUESTION 4 Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit. Which statement is NOT true about this feature? A. Auditors can make changes to cash advances that are applied to an expense report. B. Employees need to include a justification if they don’t apply an available cash advance when submitting an expense report. C. If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee’s available cash advances. D. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee. Answer: A QUESTION 5 Your company requests you to establish Expense delegates to assist with the management of expenses. Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges. After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports? A. Only Rejected B. Submitted and Saved C. Saved, Withdrawn, Rejected, or Returned D. Only Withdrawn Answer: C Explanation: QUESTION 6 During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user. Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor’s action? A. The approved part of the expense report is not eligible for expense reimbursement. B. A new expense report containing disallowed expense items is not created until the manager approves the short payment. C. The approved part of the expense report is eligible for expense reimbursement. D. A new expense report containing disallowed expense items is immediately created. 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