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: Jun 03, 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 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 2
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You are a global process owner at a large company that handles a heavy amount of expenses due to travel and
entertainment reimbursements. Employees want to have a streamlined expense reimbursement process
because they spend a lot of time submitting their expense reports. You are very excited to introduce them to
Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt
attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in
the application?
Answer: A,E
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You are a global process owner at a large company that handles a heavy amount of expenses due to travel and
entertainment reimbursements. Employees want to have a streamlined expense reimbursement process
because they spend a lot of time submitting their expense reports. You are very excited to introduce them to
Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt
attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in
the application?
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Question 3
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A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice
line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
Answer: A
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A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice
line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
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Question 4
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Previously, cash advances were applied automatically to expenses when the auditor ran the expense
reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their
cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your
client to enable this feature and allow employees to perform manual application of cash advances to their
expense reports for the US Business Unit.
Which statement is NOT true about this feature?
Answer: A
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Previously, cash advances were applied automatically to expenses when the auditor ran the expense
reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their
cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your
client to enable this feature and allow employees to perform manual application of cash advances to their
expense reports for the US Business Unit.
Which statement is NOT true about this feature?
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Question 5
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As an Expenses Administrator, you can control which expense values you do not want to automatically
populate on the Create Expense Item page. You have therefore created the profile option
EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense
item?
Answer: A,B,D
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As an Expenses Administrator, you can control which expense values you do not want to automatically
populate on the Create Expense Item page. You have therefore created the profile option
EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense
item?