Oracle 1Z0-1055-26 Certification Exam Syllabus

1Z0-1055-26 Syllabus, 1Z0-1055-26 Latest Dumps PDF, Oracle Fusion Cloud Financials Payables and Expenses Implementation Professional Dumps, 1Z0-1055-26 Free Download PDF Dumps, Fusion Cloud Financials Payables and Expenses Implementation Professional DumpsYou can use this Oracle 1Z0-1055-26 exam study guide to collect all the information about the Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional exam. The Oracle 1Z0-1055-26 certification exam is mainly targeted to those candidates who have some experience or exposure to Oracle Cloud ERP technology and want to flourish their career with Oracle Fusion Cloud Financials: Payables and Expenses 2026 Certified Implementation Professional credential.

The Oracle 1Z0-1055-26 certification exam validates your understanding of the Oracle Cloud ERP technology and sets the stage for your future progression. Your preparation plan for Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional Certification exam should include hands-on practice or on-the-job experience performing the tasks described in following certification exam syllabus topics.

Oracle 1Z0-1055-26 Exam Details:

Exam Name Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional
Exam Code 1Z0-1055-26
Exam Price USD $245 (Pricing may vary by country or by localized currency)
Duration 90 minutes
Number of Questions 36
Passing Score 68%
Format Multiple Choice Questions (MCQ)
Recommended Training Become a Certified Financials - Payables Implementer
Schedule Exam Buy Oracle Training and Certification
Sample Questions Oracle Fusion Cloud Financials: Payables and Expenses 2026 Certified Implementation Professional
Recommended Practice 1Z0-1055-26 Online Practice Exam

Oracle 1Z0-1055-26 Syllabus Topics:

Setting up Common Configurations in the Supplier Invoice to Payments Process - Explain the key features and capabilities of Enterprise Structure, Financial Reporting Structure, and Data Security
  • Explain the role of Enterprise and Financial Reporting Structure components
  • Describe the Data Security model
  • Describe the purpose of Business Units and Reference Sets

- Manage Master Data in the Supplier Invoice to Payments process

  • Describe the Supplier Master Data
  • Manage Bank Account Master Data

- Set up common configurations for the Supplier to Payments process

  • Set up common configurations
  • Set up Transaction and Withholding Taxes
  • Set up Subledger Accounting
  • Configure Cash Management
Implementing Supplier Invoices - Explain the key features and capabilities of processing Supplier Invoices
  • Describe Supplier Invoices processing
  • Understand the role of AI in the Supplier Invoices process

- Configure the Supplier Invoices process

  • Manage Invoice options
  • Manage Distribution sets
  • Manage Invoice Tolerances
  • Manage Invoice Holds and Releases
  • Manage Invoice Approval Rules
Implementing Payments - Explain the key features and capabilities of processing Supplier Payments
  • Understand the Payment process
  • Explain the role of AI in the Payments process

- Configure Payments

  • Manage Payment Options
  • Manage Disbursement Options
  • Manage Payment Methods
  • Manage Payment Process Profiles
  • Manage Payment Approval Rules
  • Manage Payment Process Request Templates
Implementing Accounts Payable Balances - Explain the key features and capabilities of Accounts Payable Balances
  • Understand the Accounts Payable Analysis, Reporting, and Period Close process

- Configure for Accounts Payable Balances and Period Close

  • Manage Payables Calendars
  • Manage Aging Periods
  • Considerations for setting up the Payables to General ledger Reconciliation
Implementing Expenses - Explain the key features and capabilities of Expenses
  • Describe expenses processing
  • Explain the role of AI in the Employee Expenses process

- Configure Expenses

  • Manage Expenses System Options
  • Set up Expense Report Templates and Types
  • Manage Expense Policies
  • Configure Expense Approval Rules
  • Manage Conversion Rates and Policies
  • Manage Configure Corporate Card Programs
  • Manage Receipt Management Policies
  • Manage Audit Rules
  • Manage Cash Advances
  • Configure Travel Integration
Leveraging AI/ML/Mobile and Automation Features - Use AI/ML/mobile and other automation features to streamline processes and drive operational efficiency
Enabling Redwood Capabilities - Enable the Redwood capabilities and understand their implications on existing configurations

The Oracle Fusion Cloud Financials Payables and Expenses Implementation Professional Certification Program certifies candidates on skills and knowledge related to Oracle Cloud ERP products and technologies. The Oracle 1Z0-1055-26 is granted based on a combination of passing exams, training, and performance-based assignments, depending on the level of certification. Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional certification is a real benchmark of experience and expertise that helps you stand out in a crowd among employers. To ensure success, Oracle recommends combining education courses, practice exams, and hands-on experience to prepare for your Oracle Fusion Cloud Financials: Payables and Expenses 2026 Certified Implementation Professional certification exam as questions will test your ability to apply the knowledge you have gained in hands-on practice or professional experience.

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