1Z0-1055-26 study guide

1Z0-1055-26 · Work through your exam, one topic at a time.

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 1Z0-1055-26 study guide has 7 sections and about 2,308 words.

Setting up Common Configurations in the Supplier Invoice to Payments Process

This domain tests the shared setup that makes supplier invoices and payments behave consistently: enterprise structure, Payables business-unit options, payment terms, matching, tolerances, supplier site defaults, approval rules, and accounting. The exam favors questions about which setup level controls a value and what overrides what.

366 words, about 2 min 02

Implementing Supplier Invoices

This domain tests the supplier invoice lifecycle: capture, validation, matching, holds, approval, accounting, and payment readiness. Expect questions on invoice types, sources, validation failures, matching levels, and the difference between a hold and an approval.

339 words, about 2 min 03

Implementing Payments

This domain tests payment setup and execution: payment methods and formats, payment process requests, payment schedules, bank and cash accounts, formatting, transmission, confirmation, and void or cancel handling. A payment method defines the instrument, such as check or electronic; a payment format defines the file or print layout, such as check print or an EFT or ACH format.

344 words, about 2 min 04

Implementing Accounts Payable Balances

This domain tests how Payables balances are created, reviewed, accounted, and closed. It covers outstanding liabilities, period status, subledger accounting, transfer to GL, reconciliation, and close exceptions.

318 words, about 2 min 05

Implementing Expenses

This domain tests Expenses setup and its integration with Payables: policies, categories, types, templates, audit rules, corporate cards, cash advances, approval, and reimbursement. Expense categories group expenses for reporting and accounting; expense types define what an employee selects, including receipt and policy requirements.

301 words, about 2 min 06

Leveraging AI/ML/Mobile and Automation Features

This domain tests the practical use of automation and assisted entry in the invoice-to-payment flow: IDR, invoice imaging, supplier portal, mobile expense capture and approvals, scheduled processes, and AI-assisted review. Intelligent Document Recognition uses OCR plus machine learning to extract supplier, invoice number, date, amount, tax, and line data from scanned or PDF invoices.

323 words, about 2 min 07

Enabling Redwood Capabilities

This domain tests the Redwood user experience in the Payables and Expenses flow: what Redwood changes, how it is enabled, which capabilities it adds, and what must be tested before rollout. Redwood is Oracle's design system and user experience, not a separate accounting module.

317 words, about 2 min