The new Oracle 1Z0-1055-25 exam questions cover real topics from the latest Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional release. Each question helps you review dificult key areas and understand how the Oracle Fusion Cloud Financials: Payables and Expenses system works in real scenarios. Practice regularly with updated version of 1Z0 1055 dumps, focus on weak points, prepare for your desired test effectively and pass your Oracle certification exam confidently on your first try.
Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly. In which two ways do these invoice scanning solutions operate in the cloud?
You are an Expenses Manager at a large company and need to address complaints from your corporate card provider about delayed transaction payments incurred by former employees who are now inactive. To ensure timely and efficient processing of valid business charges posted to an inactive employee's corporate credit card, you can run the following two processes:Upload Corporate Card TransactionsandProcess Corporate Card Transactions for Inactive Employees. Which two are capabilities included in these processes?
During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate. How do you achieve this?
You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?
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?
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