Smartly Prepare Exam with Free Online 1Z0-1055-25 Practice Test

We offer the latest 1Z0-1055-25 practice test designed for free and effective online Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification preparation. It's a simulation of the real 1Z0-1055-25 exam experience, built to help you understand the structure, complexity, and topics you'll face on exam day.

Exam Code: 1Z0-1055-25
Exam Questions: 54
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Updated: 10 Jul, 2025
Viewing Page : 1 - 6
Practicing : 1 - 5 of 54 Questions
Question 1

You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it. What is the reason for this?

Options :
Answer: C

Question 2

Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit. Which statement is NOT true about this feature?

Options :
Answer: A

Question 3

An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD. You submit a Payment Process Request with the following criteria: Payment Date = June 20, 2022 Pay Through Date = July 30, 2022 Date Basis = Due Date What will be the resulting status of the installment and discount?

Options :
Answer: D

Question 4

You are an Expenses Manager at a large company and need to address complaints from your corporate card provider about delayed transaction payments incurred by former employees who are now inactive. To ensure timely and efficient processing of valid business charges posted to an inactive employee's corporate credit card, you can run the following two processes:Upload Corporate Card TransactionsandProcess Corporate Card Transactions for Inactive Employees. Which two are capabilities included in these processes?

Options :
Answer: A,D

Question 5

As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing. When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition. Which is NOT a key consideration for Adaptive Learning?

Options :
Answer: A

Viewing Page : 1 - 6
Practicing : 1 - 5 of 54 Questions

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