Free Oracle 1Z0-1055-24 Exam Dumps Questions & Answers

While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?

• A.Payables Manager can release payment holds in Payables.
• B.Expenses automatically releases holds when receipts are received or waived.
• C.The employee's supervisor can manually release the hold from the notification.
• D.The expense auditor can manually release the payment hold in a discretionary manner.
• E.The employee can manually release the hold from the notification.

Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?

• A.The application extracts the receipt details and creates expense items
• B.The application sends the expenses team receipt notification
• C.The Application automatically matched receipts to corporate card charges
• D.The application verifies the sender's email address and compares it with the employee's email addressed in HCM
• E.The application assigns an expense type based on category

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?

• A.AIAPPS_Data_Model_Developer
• B.BIP_DataModelDeveloper
• C.AIAPPS_Author
• D.BI_Author
• E.BI_Integration

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 the Create Payment page.
Select two potential reasons for this:

• A.The invoice is not accounted.
• B.The invoice is not validated.
• C.The invoice is not yet due.
• D.The payment supplier site you selected is different from the supplier site on the invoice.

Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit.
Which statement is NOT true about this feature?

• A.Auditors can make changes to cash advances that are applied to an expense report.
• B.Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
• C.Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.
• D.If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee's available cash advances.