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

An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?

• A.The installment is not selected because the due date is after the Pay Through Date.
• B.The installment is selected and no discount is applied.
• C.The installment is selected and a discount of $150 USD is applied.
• D.The installment is selected and a discount of $50 USD is applied.
• E.The installment is not selected because the discount dates are before the Pay Through Date.

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.Account Payable Invoice Supervisor
• B.Accounts Payable Specialist
• C.Accounts Payable Analyst
• D.Accounts Payable Agent
• E.Accounts Payable Manager

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?

• A.Subledger Entry Rule
• B.Supporting references
• C.Account Rule
• D.Journal Line Rule
• E.Journal Entry Rule Set
• F.Description Rule

You are an Oracle Payable Consultant and your client, a large retail organization is discussion statutory reporting requirements.
Your Client to leverage the subledger accounting application to create subledger journal entries for payables. Some of the reporting requirements are scenario based.
Which three subledger accounting components can have conditions in the rules?

• A.Subledger Entry Rule
• B.Supporting references
• C.Account Rule
• D.Journal Line Rule
• E.Journal Entry Rule Set
• F.Description Rule

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.Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
• B.Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.
• C.Auditors can make changes to cash advances that are applied to 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.