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Exam Code: 1z0-1055-25
Exam Title: Oracle Financials Cloud: Payables 2025 Implementation Professional
Vendor: Oracle
Exam Questions: 54
Last Updated: March 9th,2026

Question 1

- (Topic 1)
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work area. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?

A. The analyst was not given the Procurement Administrator role.
B. The analyst was not given the Supplier Manager role.
C. The analyst was not given the Supplier Administrator role.
D. The analyst was not given the Procurement Requester role.

Correct Answer:B

Question 2

- (Topic 1)
You are an Expenses Manager at a large company and need to address complaints from your corporate card provider about delayed transaction payments incurred by former employees who are now inactive. To ensure timely and efficient processing of valid business charges posted to an inactive employee's corporate credit card, you can run the following two processes: Upload Corporate Card Transactions and Process Corporate Card Transactions for Inactive Employees.
Which two are capabilities included in these processes?

A. Employee Termination Date
B. Outstanding Cash Advances
C. Individual Pay Liability
D. Grace Period

Correct Answer:AD

Question 3

- (Topic 1)
Which two invoice types can have a status of Incomplete?

A. Supplier Portal Invoices which are saved but not yet submitted
B. Scanned Invoices with invalid or missing data
C. Scanned Invoices which are rejected during import
D. Prepayment Invoices which are fully paid but not applied against any invoice

Correct Answer:AB

Question 4

- (Topic 1)
Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?

A. Assignment to one set only; no common values allowed
B. Assignment to multiple sets with common values allowed
C. Assignment to multiple sets; no common values allowed

Correct Answer:C

Question 5

- (Topic 1)
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?

A. Purchase Basis
B. Purchase Order Destination Type Lookup Code
C. Purchase Order Schedule
D. Freight Terms
E. Purchase Order Pending Fulfillment

Correct Answer:CE