1Z0-1055-26 case studies
1Z0-1055-26 · Put your knowledge to work in context.
The Oracle Fusion Cloud Financials: Payables and Expenses 2026 Implementation Professional credential (exam code 1Z0-1055-26) is Oracle's certification for practitioners who implement Payables and Expenses solutions in Oracle Fusion Cloud Financials. Oracle positions it for implementers, administrators, managers, and consultants, and states that holders are skilled at implementing common configurations across the Supplier Invoice to Payments process, Supplier Invoices, Payments, Accounts Payable Balances, and Expenses. The credential also certifies a working understanding of emerging technologies around AI/ML, Generative and Agentic AI, and analytics tools used for enterprise data processing. The exam is not a pure knowledge test. Topics on this exam: Setting up Common Configurations in the Supplier Invoice to Payments Process, Implementing Supplier Invoices, Implementing Payments, Implementing Accounts Payable Balances, Implementing Expenses, Leveraging AI/ML/Mobile and Automation Features, and Enabling Redwood Capabilities. The 1Z0-1055-26 case studies are 5 cases and about 3,143 words.
1Shared Supplier Site Defaults and Payment Terms Override
Global Components Inc. runs Payables in two business units: US Operations and Canada Operations.
686 words, about 3 min2Three-Way Match Tolerances, Holds, and a Verbal Price Approval
Procurement issued PO 45122 to Meridian Plastics for 10,000 units at 4.00 each, total 40,000. The warehouse received 9,600 units and recorded the receipt.
639 words, about 3 min3Payment Process Request Excludes Foreign-Currency Supplier Sites
Payments runs a single payment process request every Friday for all due invoices across three business units. This week 220 invoices are due: 150 USD, 45 EUR, and 25 GBP.
593 words, about 3 min4Reconciling the Payables Trial Balance to the GL Liability
At March period close, the Payables Trial Balance by Supplier shows a total liability of 842,300, but the GL accounts payable liability account shows 838,100. The difference is 4,200.
623 words, about 3 min5Tuning IDR, Duplicate Control, and Mobile Approval in AP
AP Shared Services processes 1,200 supplier invoices per month from 300 suppliers. About 60% are non-PO, 25% are in EUR or GBP, and 10% are duplicates.
602 words, about 3 min