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[General] 1Z0-1055-25 Practice Exam Questions & 1Z0-1055-25 New Braindumps Sheet

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【General】 1Z0-1055-25 Practice Exam Questions & 1Z0-1055-25 New Braindumps Sheet

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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions (Q20-Q25):NEW QUESTION # 20
A company has assigned a withholding tax classification to an invoice line to withhold two taxes, each tax withheld at different rates and remitted to different tax authorities.
Tax A has a withholding tax rate of 5% with compounding precedence of 1 Tax B has a withholding tax rate of 10% with compounding precedence of 2 What are the withholding tax amounts computed for the two taxes when the withholding taxable amount is 100$?
  • A. Tax A:5%, Tax B10
  • B. Tax A:5%, Tax B10.5
  • C. Tax A:4.5%, Tax B10
  • D. Tax A:5%, Tax B9.5
Answer: D

NEW QUESTION # 21
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
  • A. Invoice Requestor
  • B. Invoice Date
  • C. Amount
  • D. Supplier
  • E. Description
  • F. Invoice Number
  • G. Quantity
Answer: C,E,G

NEW QUESTION # 22
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 Rejected
  • B. Submitted and Saved
  • C. Saved, Withdrawn, Rejected, or Returned
  • D. Only Withdrawn
Answer: C

NEW QUESTION # 23
As an Expenses Administrator, you can control which expense values you do not want to automatically populate on the Create Expense Item page. You have therefore created the profile option EXM_DFLT_FROM_PREV_EXPENSE at the user level and set it to N (No).
Which three values will no longer populate from a previous expense item when a user enters a new expense item?
  • A. Project and Task Number
  • B. Currency
  • C. Expense Location
  • D. Template
Answer: A,C,D
Explanation:
Comprehensive and Detailed In-Depth
In Oracle Expenses, the profile option EXM_DFLT_FROM_PREV_EXPENSE determines whether certain fields on the Create Expense Item page are automatically populated with values from the previously entered expense item.
By default, when this profile option is set to 'Y' (Yes), the application carries over several fields from the last entered expense item to streamline data entry. These fields include:
Date
Template
Expense Location
Currency (both ledger and reimbursement currency)
Company and Department
Project Number and Task Number
However, when the profile option is set to 'N' (No) at the user level, the system stops carrying over certain fields from the previous expense item.
Fields That Will No Longer Auto-Populate:
Expense Location - Users must manually enter the expense location for each new entry.
Template - Expense templates (if used) will not be pre-filled from the previous expense item.
Project and Task Number - Users must reselect the project and task number for each new expense entry.
Fields That Will Still Populate With Defaults:
Currency - Defaults to the ledger currency as configured in Human Capital Management (HCM).
Company and Department - These values will be retrieved from the user's default expense account setup in HCM.
Thus, the correct answer is: A, B, D because the Expense Location, Template, and Project & Task Number will no longer populate from a previous expense item when a user enters a new one.
Reference:
Oracle Financials Cloud: Implementing Expenses

NEW QUESTION # 24
You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?
  • A. Retainage release by PO Schedule
  • B. Retainage release by Invoice Lines
  • C. Retainage release by Invoices
  • D. Retainage release by PO Line
  • E. Retainage release by Invoice schedule
Answer: A,B

NEW QUESTION # 25
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