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1z0-1055-25 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Oracle Financials Cloud: Payables 2025 Implementation Professional 1z0-1055-25 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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1z0-1055-25 Questions and Answers

Question # 1

You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation " Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.

What information can you view when using the action link in the " Payables to ledger reconciliation " Report.

A.

Beginning balances

B.

Period activity

C.

Differences

D.

Ending balances

Question # 2

Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.

Which is the next processing step after an email with an expense receipt is received in the expenses application?

A.

The application extracts the receipt details and creates expense items

B.

The application sends the expenses team receipt notification

C.

The Application automatically matched receipts to corporate card charges

D.

The application verifies the sender ' s email address and compares it with the employee ' s email addressed in HCM

E.

The application assigns an expense type based on category

Question # 3

During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.

How do you achieve this?

A.

Set a specific pay group in the expense section of the employee record.

B.

Set a specific pay group in payables invoice options.

C.

Set a specific pay group in disbursement options.

D.

Set a specific pay group in Expense system options.

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