Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Embedded Board › ROC-RK3588S-PC› 1Z0-1055-25 Test Guide Online, Study 1Z0-1055-25 Cen ...
New Topic
Print Previous Topic Next Topic

[General] 1Z0-1055-25 Test Guide Online, Study 1Z0-1055-25 Center

andylee859

129

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
129

【General】 1Z0-1055-25 Test Guide Online, Study 1Z0-1055-25 Center

Posted at 2 hour before      View：3 | Replies：0        Print      Only Author   [Copy Link] 1#
BTW, DOWNLOAD part of BraindumpQuiz 1Z0-1055-25 dumps from Cloud Storage: https://drive.google.com/open?id=1dK7bDTkFSkEBqNtU2TmSF98xi1yxBPH4
Nowadays, online shopping has been greatly developed, but because of the fear of some uncontrollable problems after payment, there are still many people don't trust to buy things online, especially electronic products. But you don't have to worry about this when buying our 1Z0-1055-25 Study Materials. Not only will we fully consider for customers before and during the purchase, but we will also provide you with warm and thoughtful service after payment. We have a special technical customer service staff to solve all kinds of consumers’ problems.
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 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.
Topic 3
  • 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 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 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.

Study Oracle 1Z0-1055-25 Center & 1Z0-1055-25 Valid Test ForumThe BraindumpQuiz Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional (1Z0-1055-25) exam dumps are being offered in three different formats. All these three 1Z0-1055-25 exam dumps formats contain the real Oracle 1Z0-1055-25 exam questions that will help you to streamline the 1Z0-1055-25 Exam Preparation process. The BraindumpQuiz Oracle 1Z0-1055-25 PDF dumps file is a collection of real, valid, and updated 1Z0-1055-25 practice questions that are also easy to install and use.
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions (Q54-Q59):NEW QUESTION # 54
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 # 55
Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?
  • A. The application assigns an expense type based on category
  • B. The application sends the expenses team receipt notification
  • C. The Application automatically matched receipts to corporate card charges
  • D. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
  • E. The application extracts the receipt details and creates expense items
Answer: D

NEW QUESTION # 56
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. Only Withdrawn
  • B. Only Rejected
  • C. Saved, Withdrawn, Rejected, or Returned
  • D. Submitted and Saved
Answer: C

NEW QUESTION # 57
As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?
  • A. Purchase Order Pending Fulfillment
  • B. Purchase Order Schedule
  • C. Purchase Basis
  • D. Freight Terms
  • E. Purchase Order Destination Type Lookup Code
Answer: A,B

NEW QUESTION # 58
Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.
When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?
  • A. AIAPPS_Author
  • B. BIP_DataModelDeveloper
  • C. BI_Integration
  • D. BI_Author
  • E. AIAPPS_Data_Model_Developer
Answer: A,E
Explanation:
Comprehensive and Detailed In-Depth
Oracle Adaptive Intelligence (AI) for Payables integrates with Oracle Payables Cloud to enhance automation and streamline invoice processing. To enable AI functionalities, certain roles must be assigned to users to allow them to access and configure AI-based reporting and automation tools.
AIAPPS_Author (Option A):
This role allows users to create and modify AI-based reports, dashboards, and analytics in Oracle Transactional Business Intelligence (OTBI) and BI Publisher.
Reference:
AIAPPS_Data_Model_Developer (Option D):
This role is essential for developing AI-driven data models that power analytics and automation within AI for Payables.
Options B, C, and E Analysis:
BI_Integration (Option B):
While BI Integration supports data extraction and reporting in BI Publisher, it is not specifically required for AI-based automation in Payables.
Verdict: Not required for AIAPPS_BIP_ROLE.
BI_Author (Option C):
This role provides general BI report development access but does not grant access to AI-based configurations or data models.
Verdict: Not required for AIAPPS_BIP_ROLE.
BIP_DataModelDeveloper (Option E):
This role is related to BI Publisher Data Model Development but does not include AI model configuration.
Verdict: Not required for AIAPPS_BIP_ROLE.
Thus, the correct answers are A. AIAPPS_Author and D. AIAPPS_Data_Model_Developer.

NEW QUESTION # 59
......
According to our investigation, the test syllabus of the 1Z0-1055-25 exam is changing every year. Some new knowledge will be added into the annual real exam. Some old knowledge will be deleted. So you must have a clear understanding of the test syllabus of the 1Z0-1055-25 study materials. Now, you can directly refer to our study materials. Our experts have carefully researched each part of the test syllabus of the 1Z0-1055-25 Study Materials. Then they compile new questions and answers of the study materials according to the new knowledge parts.
Study 1Z0-1055-25 Center: https://www.braindumpquiz.com/1Z0-1055-25-exam-material.html
2026 Latest BraindumpQuiz 1Z0-1055-25 PDF Dumps and 1Z0-1055-25 Exam Engine Free Share: https://drive.google.com/open?id=1dK7bDTkFSkEBqNtU2TmSF98xi1yxBPH4
https://www.vcesoft.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