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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional : 1Z0-1055-25

考試編碼: 1Z0-1055-25

考試名稱: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional

更新時間: 2026-08-24

問題數量: 56 題

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關於Oracle Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional考古題

Oracle 1Z0-1055-25 考試大綱：

主題	簡介
主題 1	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.
主題 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.
主題 3	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.
主題 4	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.
主題 5	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.

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

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1Z0-1055-25 相關考試: 1z0-1066-23 - Oracle Planning and Collaboration Cloud 2023 Implementation Professional; 1Z0-1045-26 - Oracle Warehouse Management Cloud 2026 Implementation Professional; 1z0-1109-24 - Oracle Cloud Infrastructure 2024 DevOps Professional; 1Z0-340-25 - Oracle Eloqua Marketing 2025 Implementation Professional; 1Z0-1053-26 - Oracle Benefits Cloud 2026 Implementation Professional

相關認證: Oracle Payroll; Industries; Oracle Product Master Data Management Cloud; Financial Consolidation and Close Cloud; Oracle Cloud Infrastructure

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional : 1Z0-1055-25

關於Oracle Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional考古題

Oracle 1Z0-1055-25 考試大綱：

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