Oracle 1Z0-1055-25 考試大綱：

主題	簡介
主題 1	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 2	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 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	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.
主題 5	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.

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

Oracle 1Z0-1055-25 考試概覽:

認證廠商:	Oracle
考試名稱:	Oracle Fusion Cloud Financials：應付帳款與費用管理 2025 實作專業人員
考試代碼:	1Z0-1055-25
證照有效期限:	3 年
考試費用:	USD 245
實際考試題數:	54
考試時間:	90 minutes
相關認證:	Oracle Financials Cloud：應付帳款與費用管理 2025 認證實作專業人員
支援語言:	English
及格分數:	實作挑戰題：75% \| 選擇題：68%
考試形式:	選擇題, 情境導向題, 拖放題
範例考題:	Oracle 1Z0-1055-25 範例考題
考試方式:	線上應試 / 實體考場（Oracle 認可考試中心）
必備條件:	無強制先修條件，惟建議具備至少 1 至 2 年 Oracle Financials Cloud 相關工作經驗。
官方大綱網址:	https://education.oracle.com/financials-cloud-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25