Free Oracle 1Z0-1055-25 Exam Questions
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Oracle 1Z0-1055-25 Exam Questions
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Provided By: Oracle
- Exam: Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
- Certification: Oracle Fusion Cloud Financials: Payables and Expenses
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Total Questions: 54
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Updated On: Apr 27, 2025
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Rated: 4.9 |
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Online Users: 108
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Question 1
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You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is
the payment approval process automatically triggered?
Answer: A
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You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is
the payment approval process automatically triggered?
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Question 2
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You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The
invoice you need to pay has been uploaded into the system, yet it is not available for selection on theCreate
Paymentpage.
Select two potential reasons for this:
Answer: A,C
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You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The
invoice you need to pay has been uploaded into the system, yet it is not available for selection on theCreate
Paymentpage.
Select two potential reasons for this:
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Question 3
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You have recently enabled the keyword audit feature for expenses to help automate the detection of potential
policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports
containing keywords in certain fields are selected for audit. Which two Expense Item fields are included in this feature?
Answer: A,C
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You have recently enabled the keyword audit feature for expenses to help automate the detection of potential
policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports
containing keywords in certain fields are selected for audit. Which two Expense Item fields are included in this feature?
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Question 4
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You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The
invoice you need to pay has been uploaded into the system, yet it is not available for selection on theCreate
Paymentpage.
Select two potential reasons for this:
Answer: A,C
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You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The
invoice you need to pay has been uploaded into the system, yet it is not available for selection on theCreate
Paymentpage.
Select two potential reasons for this:
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Question 5
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You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature,
Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can
now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?
Answer: C,E,G,H
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You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature,
Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can
now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?