Free Oracle 1Z0-1055-25 Exam Questions

You have created an approval rule as follows: Rule 1:If the invoice amount > $1000, route it to User 1. Rule 2:If the invoice amount < $1000, auto-approve it. What will happen if a user creates an invoice for $1000 and routes it for approval?

You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units. What is this type of payment service provider model known as?

Your cloud customer wants to useAI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps. When you create the user-definedAIAPPS_BIP_ROLE, which two role hierarchies should you add?

You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on theCreate Paymentpage. Select two potential reasons for this:

You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance. What information can you view when using the action link in the "Payables to ledger reconciliation" Report.