Online Access Free 1Z0-1055-25 Practice Test

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 Header Details
• B.Invoice Line Summary
• C.Invoice Header summary
• D.Invoice Header supplier summary
• E.Invoice Line Details
• F.Invoice Summary Details

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?

• A.Expense Location
• B.Template
• C.Currency
• D.Project and Task Number

You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?

• A.Retainage release by PO Line
• B.Retainage release by Invoice schedule
• C.Retainage release by Invoices
• D.Retainage release by Invoice Lines
• E.Retainage release by PO Schedule

As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

• A.Freight Terms
• B.Purchase Basis
• C.Purchase Order Pending Fulfillment
• D.Purchase Order Destination Type Lookup Code
• E.Purchase Order Schedule

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two reasons for this?

• A.The pay-through date is in a closed Payables period.
• B.The invoice requires approval.
• C.The invoice has not been accounted.
• D.The pay-through date is in a future period.
• E.The invoice needs re-validation.