Online Access Free 1Z0-1055-25 Practice Test

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?

• A.Attach the primary receipt from the email.
• B.Attach multiple receipts from the email.
• C.Attach the invoice.
• D.Attach custom email.
• E.Attach the email.

Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?

• A.Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.
• B.Eligible discounts decrease on a sliding scale based on the supplier's discretion.
• C.The earlier the payment, the greater the discount.

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?

• A.Description Rule
• B.Journal Entry Rule Set
• C.Journal Line Rule
• D.Account Rule
• E.Supporting references
• F.Subledger Entry Rule

One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?

• A.There is automatic processing of electronic response messages.
• B.You can customize automatic responses per invoice type.
• C.The notification provides suppliers with the option to request Payables manual intervention and support.
• D.Suppliers can view the rejection reason in their system and take corrective action.

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