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Oracle 1Z0-1055-25 Exam Syllabus Topics:
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
You have assisted your customer with the implementation of Oracle Intelligent document Recognition (IDR). They want to track the accuracy of the invoice line recognition for invoices processed by IDR. You introduce them to the invoice documents recognition rate report to obtain the invoice line recognition details.
In which three formats is this report available?
- A. Invoice Summary Details
- B. Invoice Line Summary
- C. Invoice Line Details
- D. Invoice Header supplier summary
- E. Invoice Header summary
- F. Invoice Header Details
Correct Answer: B,D,F 🗳️
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
- A. The reconciliation flag has not been enabled for your liability accounts.
- B. You did not specify the range of liability accounts to include in the extract.
- C. You did not select the business units associated to the UK Ledger.
- D. The financial category of Accounts Payable is not assigned to the liability accounts.
Correct Answer: D 🗳️
Your company requests you to establish Expense delegates to assist with the management of expenses. Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges.
After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports?
- A. Only Withdrawn
- B. Only Rejected
- C. Submitted and Saved
- D. Saved, Withdrawn, Rejected, or Returned
Correct Answer: D 🗳️
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
- A. Quantity
- B. Invoice Requestor
- C. Supplier
- D. Invoice Date
- E. Invoice Number
- F. Description
- G. Amount
Correct Answer: A,F,G 🗳️
Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system.
Which two are predefined response options available to suppliers?
- A. Accept All Offers
- B. Subscribe
- C. Decline the Offer
- D. Enroll in a Standing Offer
Correct Answer: C,D 🗳️
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Coral -
The 1Z0-1055-25 practice file of the dump is valid, i passed it in German today, highly recommended!