Assess the CertsIQ’s updated 1Z0-1055-25 exam questions for free online practice of your Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional test. Our 1Z0 1055 dumps questions will enhance your chances of passing the Oracle Fusion Cloud Financials: Payables and Expenses certification exam with higher marks.
You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature, Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can now enforce monthly and lifetime rate limits for miscellaneous expenses. Based on which four values did the instructor say you can configure the rate limits?
You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it. What is the reason for this?
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
You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?
You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments. Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?
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