- Exam Code: 1Z0-1055-25
- Exam Name: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
- Updated: Oct 14, 2026
- Q & A: 56 Questions and Answers
Oracle 1Z0-1055-25 Exam : Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
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Oracle 1Z0-1055-25 Exam Syllabus Topics:
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
Question #1
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
- A. Invoice Date
- B. Description
- C. Supplier
- D. Invoice Number
- E. Invoice Requestor
- F. Amount
- G. Quantity
Correct Answer: B,F,G 🗳️
Question #2
While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?
- A. Expenses automatically releases holds when receipts are received or waived.
- B. The employee's supervisor can manually release the hold from the notification.
- C. Payables Manager can release payment holds in Payables.
- D. The employee can manually release the hold from the notification.
- E. The expense auditor can manually release the payment hold in a discretionary manner.
Correct Answer: A,E 🗳️
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Question #3
Which two invoice types can have a status of Incomplete?
- A. Prepayment Invoices which are fully paid but not applied against any invoice
- B. Scanned Invoices with invalid or missing data
- C. Scanned Invoices which are rejected during import
- D. Supplier Portal Invoices which are saved but not yet submitted
Correct Answer: B,D 🗳️
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Question #4
SIMULATION
MANAGE POLICIES BY EXPENSE CATEGORY
Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.
Correct Answer:
See the Explanation for Step by Step Solution
Explanation:
Step-by-Step Solution: Configuring an Expense Policy in Oracle Financials Cloud To configure this expense policy in Oracle Financials Cloud, follow these steps:
Step 1: Access the Expense Policies Setup Page
Log in to Oracle Financials Cloud with the appropriate Expense Manager or Financial Administrator role.
Navigate to Setup and Maintenance.
Select the Task: Manage Policies by Expense Category.
Step 2: Create or Locate the Meal Expense Category
Search for the Meals expense category.
If the Meals category does not exist:
Click Create Expense Category.
Category Name: "Meals".
Category Type: "Meals and Entertainment".
Save the entry.
Step 3: Define a Policy Rule for Raising a Warning
Select the Meals Expense Category and click Edit.
Navigate to the Policies and Limits tab.
Under Amount Limits, click Add New Rule.
Configure the Expense Policy Rule:
Description: "Meal Expense Warning Policy".
Limit Type: "Warning Only".
Limit Amount: Enter the prescribed limit (e.g., 50 USD).
Per: Select Day (or another relevant time frame).
Applies To: Select All Employees.
Location-Based Rules: Leave blank if not location-specific.
Set Warning Behavior:
Select Raise a Warning if the expense exceeds the prescribed limit.
Ensure the policy does not block submission or approval.
Click Save and Close.
Step 4: Associate the Policy with an Expense Report Template
Navigate to Setup and Maintenance > Manage Expense Report Templates.
Search for the Expense Report Template where the Meals category should be included.
Click Edit and go to the Expense Types section.
Add the Meals Expense Type and associate it with the newly created Meals Expense Warning Policy.
Click Save and Close.
Step 5: Enable and Validate the Policy
Ensure the policy is marked as Active.
Click Submit to finalize the policy configuration.
Run the Validate and Deploy Expense Policies process.
Step 6: Testing the Policy
Simulate an Expense Report Submission:
Create a new expense report and select Meals as the expense type.
Enter an expense amount exceeding the limit (e.g., 55 USD).
Verify that a warning message appears, but the expense is still allowed to proceed.
Submit an expense below the limit (e.g., 45 USD) and ensure no warning appears.
Expected Outcome:
If the meal expense exceeds the limit, the system raises a warning but does not block the expense submission.
If the meal expense is within the limit, the system processes it without warnings.
The policy is successfully associated with an expense type in an expense report template.
Conclusion
By following these steps, you successfully configure an expense policy that raises a warning for meals exceeding a specified limit without blocking submission or processing. This ensures that employees are notified about policy violations while allowing flexibility in expense approvals.
Question #5
You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?
- A. Retainage release by Invoice schedule
- B. Retainage release by Invoice Lines
- C. Retainage release by Invoices
- D. Retainage release by PO Line
- E. Retainage release by PO Schedule
Correct Answer: B,E 🗳️
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