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Sharpen Your Knowledge with Oracle (1Z0-1055-25) Certification Sample Questions
CertsTime has provided you with a sample question set to elevate your knowledge about the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam. With these updated sample questions, you can become quite familiar with the difficulty level and format of the real 1Z0-1055-25 certification test. Try our sample Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification practice exam to get a feel for the real exam environment. Our sample practice exam gives you a sense of reality and an idea of the questions on the actual Oracle Cloud certification exam.
Our sample questions are similar to the Real Oracle 1Z0-1055-25 exam questions. The premium Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional certification practice exam gives you a golden opportunity to evaluate and strengthen your preparation with real-time scenario-based questions. Plus, by practicing real-time scenario-based questions, you will run into a variety of challenges that will push you to enhance your knowledge and skills.
Oracle 1Z0-1055-25 Sample Questions:
SIMULATION
MANAGE EXPENSE REPORT TEMPLATE
Task 2:
Create Expense Items, where:
a. The effective start date is the current date.
b. There is no tax implication.
c. Projects are not used.
d. Receipt and expense fields are the same as the expense report template.
e. The dinner expense item is associated with the Meal policy created in the previous challenge.
A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?
A. From the Site Assignments of the Supplier Site B. From the Party Tax Profile of the Third Party Site C. From the Ship-to Location selected on the invoice
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?
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?
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?
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