Online Access Free 1Z0-1055-25 Practice Test

You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?

• A.Review Installments
• B.Build Payments
• C.Create Payment Files
• D.Review Proposed Payments

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.Period activity
• B.Beginning balances
• C.Differences
• D.Ending balances

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

You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting.
Which two lease accounting source attributes are predefined and can be used in rule creation?

• A.DFF values on the Schedule tab
• B.DFF values on the Asset tab
• C.Lease location
• D.ROU Flag value
• E.Lease preparer

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