Pass Oracle 1z0-1055-25 Exam dumps - Oracle Financials Cloud
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Examstrack.com is pleased to offer you exam preparation guide for Oracle 1z0-1055-25, here you will learn about exam prerequisite, practice test, latest dumps, coaching, recommended training and other Oracle Financials Cloud: Payables 2025 Implementation Professional detail. Oracle Financials Cloud certification is a popular and internationally renowned IT credential that certifies the knowledge and skills of product technologies. The specific skills and abilities measured by the 1z0-1055-25 exam will help you enhance your career options.
1z0-1055-25 exam specifics
Every Oracle exam can be taken at any exam center or online. The 1z0-1055-25 will expire after a certain time frame set by the Oracle. Exam Pattern The questions type you might be asked in 1z0-1055-25 are multiple choice exam questions with single answers, multiple choice answers, Fill in the blank, simulation, hot area and build a tree questions.
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1z0-1055-25 Ratings & Reviews
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1z0-1055-25 Overview
| Attribute | Details |
|---|---|
| Exam Name | Oracle Financials Cloud: Payables 2025 Implementation Professional |
| Exam Code | 1Z0-1055-25 |
| Duration | 90 minutes |
| Number of Questions | 55 |
| Format | Multiple Choice Questions (MCQ) |
| Passing Score | 75% |
| Exam Price | USD $245 (Pricing may vary by country or by localized currency) |
| Recommended Training | Become a Certified Financials - Payables Implementer |
| Sample Questions | Oracle Financials Cloud Payables 2025 Certified Implementation Professional |
| Recommended Practice | 1Z0-1055-25 Online Practice Exam |
| Topic | Weight | Key Areas |
|---|---|---|
| Managing Payables Invoices | 20% | Invoice imaging and recognition solutions, creating and accounting for invoices, managing suppliers |
| Processing Payments | 15% | Creating and processing payments, bank reconciliations |
| Processing Expenses | 15% | Entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, setting up expenses |
| Using Reporting and Managing Period Close | 20% | Using Oracle Transactional Business Intelligence (OTBI), Business Intelligence Publisher (BIP) Reports, Payables to Ledger Reconciliation Report, close process |
| Configuring Payables and Payments | 15% | Managing withholding and transaction taxes, configuring payables and payments, managing business units, managing subledger accounting, managing invoice and payment approvals |
| Using AI Capabilities in Payables | 15% | Leveraging Oracle’s pervasive AI approach in Oracle Cloud Applications, integrating and applying AI within the Oracle ERP ecosystem, using AI to automate intelligent account combination defaulting |
