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Exam overview

Oracle 1Z0-1055-25 Exam Dumps

Vendor

Oracle

Exam Code

1Z0-1055-25

Actual Exam Duration

90 Minutes

TOTAL QUESTIONS

54

Exam Name

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional

Purchase

$ 40

One-time payment • Instant access

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Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1: 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 Basis

B: Purchase Order Destination Type Lookup Code

C: Purchase Order Schedule

D: Freight Terms

E: Purchase Order Pending Fulfillment

Correct Answer: C, E

Q2: Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?

A: Accounts Payable Analyst

B: Accounts Payable Manager

C: Account Payable Invoice Supervisor

D: Accounts Payable Agent

E: Accounts Payable Specialist

Correct Answer: A, B, E

Q3: Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?

A: Assignment to one set only; no common values allowed

B: Assignment to multiple sets with common values allowed

C: Assignment to multiple sets; no common values allowed

Correct Answer: C

Q4: Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system. Which two are predefined response options available to suppliers?

A: Accept All Offers

B: Decline the Offer

C: Subscribe

D: Enroll in a Standing Offer

Correct Answer: B, D

Q5: 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

A: Unsubscribe

B: Accept All Offers

C: Enroll in a standing offer.

D: Subscribe

B: Reject the Offer

Correct Answer: A, B, D

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