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Free Oracle 1Z0-1055-25 Exam Practice Questions

The new Oracle 1Z0-1055-25 exam questions cover real topics from the latest Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional release. Each question helps you review dificult key areas and understand how the Oracle Fusion Cloud Financials: Payables and Expenses system works in real scenarios. Practice regularly with updated version of 1Z0 1055 dumps, focus on weak points, prepare for your desired test effectively and pass your Oracle certification exam confidently on your first try.

Exam Code: 1Z0-1055-25
Exam Questions: 54
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Updated: 24 Nov, 2025
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Practicing : 1 - 5 of 54 Questions
Question 1

Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system. Which two are predefined response options available to suppliers?

Options :
Answer: B,D
Question 2

Which three are valid reasons why you cannot close your Payables period? 

Options :
Answer: B,C,D
Question 3

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements. Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based. Which three subledger accounting components can have conditions in the rules?

Options :
Answer: A,C,D
Question 4

As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers. Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

Options :
Answer: C,E
Question 5

You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?

Options :
Answer: A
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