Fast2test의 Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 학습 자료는 PDF, Desktop Test Engine, Online Test Engine 세 가지 형태로 제공됩니다. 인쇄하여 공부하거나 실제 시험 환경과 유사한 모의고사로 연습하는 등 1Z0-1055-25 준비 방식을 자유롭게 선택하실 수 있습니다.

Oracle 1Z0-1055-25 시험 개요:

Oracle 1Z0-1055-25 시험 요강 주제:

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional 시험, 이런 질문이 가장 많습니다

최신 Oracle Cloud 1Z0-1055-25 무료샘플문제

문제 #1

You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.
Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?

A. Run the Period Invoice Audit Report
B. Query invoices on the Manage Invoices page
C. Query the Payables Invoice Register
D. Run the Period Close Exception Report

문제 #2

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?

A. Adaptive Learning for Invoice Lines
B. Bill-To Recognition from Invoice Document
C. Sharing Adaptive Learning Between Environments
D. Adaptive Learning for Routing Attributes
E. Legal Entity Recognition from Invoice Document

문제 #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?

A. The installment is selected and a discount of $150 USD is applied.
B. The installment is selected and a discount of $50 USD is applied.
C. The installment is not selected because the due date is after the Pay Through Date.
D. The installment is selected and no discount is applied.
E. The installment is not selected because the discount dates are before the Pay Through Date.

문제 #4

Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign

A. Reject the Offer
B. Unsubscribe
C. Enroll in a standing offer.
D. Subscribe
E. Decline the Offer
F. Accept All Offers

문제 #5

You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

A. The Purchase Order is already partially matched to an invoice
B. The match approval level is set to 4-way matching
C. The match approval level is set to 3-way matching
D. The Supplier or Purchase Order is set up for self-billing

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