Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Core Board › Core-3308Y› Authentic Oracle 1Z0-1055-25 Exam Questions with Ans ...
New Topic
Print Previous Topic Next Topic

[General] Authentic Oracle 1Z0-1055-25 Exam Questions with Answers

markyou535

132

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
132

【General】 Authentic Oracle 1Z0-1055-25 Exam Questions with Answers

Posted at before yesterday 09:19      View：10 | Replies：0        Print      Only Author   [Copy Link] 1#
DOWNLOAD the newest Actual4Exams 1Z0-1055-25 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=19aeR2N7uLh-upD16H-kb5qoSE2oD9V8l
Getting a certification is not only a certainty of your ability but also can improve your competitive force in the job market. 1Z0-1055-25 training materials are high-quality, and you can pass the exam by using them. In addition, we offer you free demo for you to have a try, so that you can have a deeper understanding of what you are going to buy. We are pass guarantee and money back guarantee, and if you fail to pass the exam by using 1Z0-1055-25 test materials of us, we will give you full refund. We have online and offline service, and if you have any questions for 1Z0-1055-25 exam dumps, you can contact us.
Oracle 1Z0-1055-25 Exam Syllabus Topics:
TopicDetails
Topic 1
  • Setting up Common Configurations in the Supplier Invoice to Payments Process This section of the exam measures skills of Accounts Payable Analysts and focuses on understanding the core setup required for supplier invoicing and payment processes. It covers the Enterprise Structure, Financial Reporting Structure, and Data Security model. Candidates must know the purpose of Business Units and Reference Sets and be able to manage Supplier and Bank Account Master Data effectively.
Topic 2
  • Implementing Accounts Payable Balances: This section of the exam measures skills of Finance Operations Managers and covers Accounts Payable (AP) reporting, analysis, and period closing activities. It explains AP balance configurations, calendar management, and reconciliation with the General Ledger. Candidates must understand the setup of aging periods, payables calendars, and best practices for ensuring accurate financial close processes.
Topic 3
  • Implementing Expenses: This section of the exam measures skills of Expense Management Administrators and focuses on managing and configuring employee expense processes. It includes expense report processing, approval rules, and audit policies. Candidates must understand system configurations for templates, corporate card programs, conversion rate policies, travel integration, and AI-driven automation in expense management.
Topic 4
  • Implementing Supplier Invoices: This section of the exam measures skills of Financial Systems Specialists and covers the setup and processing of supplier invoices. It focuses on understanding supplier invoice processing, AI-assisted automation, and key configurations such as invoice options, distribution sets, tolerances, holds, approvals, and release procedures. Candidates also learn how to manage business rules for invoice validation and processing efficiency.
Topic 5
  • Implementing Payments: This section of the exam measures skills of Payments Configuration Specialists and focuses on the payment lifecycle in the Oracle Fusion Payables module. It includes understanding the supplier payment process, AI role in automation, and the configuration of payment options, methods, disbursement choices, and process profiles. The section also involves managing approval workflows and payment process templates for secure and accurate disbursement management.

100% Pass Quiz 2026 Oracle Valid 1Z0-1055-25 Exam TopicsIt is a truth universally acknowledged that there are more and more people in pursuit of the better job and a better life in the competitive world, especially these people who cannot earn a nice living. A lot of people has regard passing the 1Z0-1055-25 exam as the best and even only one method to achieve their great goals, because they cannot find the another method that is easier than the exam to help them to make their dreams come true, and more importantly, the way of passing the 1Z0-1055-25 Exam can help them save a lot of time. So a growing number of people have set out to preparing for the exam in the past years in order to gain the higher standard life and a decent job. As is known to us, the exam has been more and more difficult for all people to pass, but it is because of this, people who have passed the 1Z0-1055-25 exam successfully and get the related certification will be taken seriously by the leaders from the great companies.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions (Q37-Q42):NEW QUESTION # 37
Your company requests you to establish Expense delegates to assist with the management of expenses. Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges.
After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports?
  • A. Saved, Withdrawn, Rejected, or Returned
  • B. Only Withdrawn
  • C. Submitted and Saved
  • D. Only Rejected
Answer: A

NEW QUESTION # 38
You have recently enabled the keyword audit feature for expenses to help automate the detection of potential policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports containing keywords in certain fields are selected for audit.
Which two Expense Item fields are included in this feature?
  • A. Itemization Type
  • B. Description
  • C. Expense Type
  • D. Location
  • E. Merchant Name
Answer: B,E

NEW QUESTION # 39
You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports.
Which option correctly matches each report with its description?

Answer:
Explanation:


NEW QUESTION # 40
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. Build Payments
  • B. Review Proposed Payments
  • C. Review Installments
  • D. Create Payment Files
Answer: B
Explanation:
Comprehensive and Detailed In-Depth
In Oracle Financials Cloud, the Payment Process Request (PPR) undergoes several stages, each with specific functions and potential user interventions. When Payment Approval is enabled, the system incorporates an approval workflow to ensure that payments are reviewed and authorized before disbursement.
Stages of Payment Process Request:
Installment Selection:
Description: The system selects invoice installments based on predefined criteria such as due dates, payment methods, and supplier information.
User Action: Optional review if the "Review Installments" option is selected.
Document Validation:
Description: Validates the selected installments for completeness and correctness, ensuring all necessary information is present.
User Action: Required if there are validation errors or missing information.
Build Payments:
Description: Groups validated installments into payments based on attributes like payment date, disbursement bank account, and payment method.
User Action: None, this is an automated process.
Review Proposed Payments:
Description: Allows users to review and, if necessary, modify the proposed payments before finalizing them.
User Action: Required if the "Review Proposed Payments" option is selected.
Payment Approval:
Description: If enabled, this stage involves routing the proposed payments to designated approvers for authorization before disbursement.
User Action: Approvers must review and approve or reject the payments.
Create Payment Files:
Description: Generates the necessary payment files for disbursement, such as electronic funds transfer (EFT) files or check print files.
User Action: None, unless issues arise during file creation.
Trigger Point for Payment Approval:
The Payment Approval process is automatically triggered at the Review Proposed Payments stage. At this point, the system pauses to allow approvers to review the proposed payments and make decisions regarding their authorization. This control mechanism ensures that all payments are vetted before funds are disbursed, aligning with organizational policies and financial controls.
According to Oracle's documentation:
"If enabled, the payment process stops at the Review Proposed Payments stage. Approvers can then optionally remove payments directly from a payment process request and approve it." docs.oracle.com Analysis of Options:
A . Review Proposed Payments: Correct. This is the stage where the payment approval process is triggered, allowing approvers to review and authorize payments.
B . Create Payment Files: Incorrect. This stage occurs after payment approval and involves generating the actual payment files for disbursement.
C . Review Installments: Incorrect. This is an earlier stage where selected installments are reviewed before payments are built, but it does not involve the payment approval workflow.
D . Build Payments: Incorrect. This stage involves grouping validated installments into payments and occurs before the Review Proposed Payments stage.
Conclusion:
Enabling Payment Approval in Oracle Financials Cloud introduces a critical control point at the Review Proposed Payments stage of the Payment Process Request. This setup ensures that all proposed payments undergo managerial review and authorization before the creation of payment files and the actual disbursement of funds. Implementing this approval process helps maintain robust financial oversight and compliance within the organization's payment workflows.
Reference:
Oracle Financials Cloud Documentation - How You Set Up Payment Approval
https://docs.oracle.com/en/cloud ... yment-approval.html Oracle Financials Cloud Documentation - How You Set Up Payment Approval
https://docs.oracle.com/en/cloud ... yment-approval.html

NEW QUESTION # 41
During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate.
How do you achieve this?
  • A. Set a specific pay group in payables invoice options.
  • B. Set a specific pay group in Expense system options.
  • C. Set a specific pay group in the expense section of the employee record.
  • D. Set a specific pay group in disbursement options.
Answer: B

NEW QUESTION # 42
......
We provide Oracle 1Z0-1055-25 exam product in three different formats to accommodate diverse learning styles and help candidates prepare successfully for the 1Z0-1055-25 exam. These formats include 1Z0-1055-25 web-based practice test, desktop-based practice exam software, and Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional (1Z0-1055-25) pdf file. Before purchasing, customers can try a free demo to assess the quality of the Oracle 1Z0-1055-25 practice exam material.
Reliable 1Z0-1055-25 Test Book: https://www.actual4exams.com/1Z0-1055-25-valid-dump.html
BTW, DOWNLOAD part of Actual4Exams 1Z0-1055-25 dumps from Cloud Storage: https://drive.google.com/open?id=19aeR2N7uLh-upD16H-kb5qoSE2oD9V8l
https://www.itpass4sure.com
Reply

Use props Report

Return to List
High mode
B Color Image Link Quote Code Smilies
You need to log in before you can reply Login | Register

This forum Credits Rules

  •  

Service Hotline : (+86)18688117175
Contact us
E-mail : global@t-firefly.com
Copyright © 2014-2022, FIREFLY TECHNOLOGY CO.,LTD. All Rightts Reserved. 粤ICP备14022046号-2
Quick Reply Back to top Back to list