Free Oracle 1Z0-1055-25 Exam Dumps Questions & Answers

You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

• A.The match approval level is set to 4-way matching
• B.The Supplier or Purchase Order is set up for self-billing
• C.The match approval level is set to 3-way matching
• D.The Purchase Order is already partially matched to an invoice

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

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two reasons for this?

• A.The invoice requires approval.
• B.The pay-through date is in a future period.
• C.The pay-through date is in a closed Payables period.
• D.The invoice has not been accounted.
• E.The invoice needs re-validation.

You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?

• A.The analyst was not given the Supplier Manager role.
• B.The analyst was not given the Supplier Administrator role.
• C.The analyst was not given the Procurement Requester role.
• D.The analyst was not given the Procurement Administrator role.

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?

• A.Attach the email.
• B.Attach the primary receipt from the email.
• C.Attach multiple receipts from the email.
• D.Attach custom email.
• E.Attach the invoice.