Oracle : 1Z0-1055-25 Questions & Answers
Updated: Oct 12, 2026
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Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:
During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?
- A. A new expense report containing disallowed expense items is not created until the manager approves the short payment.
- B. The approved part of the expense report is eligible for expense reimbursement.
- C. A new expense report containing disallowed expense items is immediately created.
- D. The approved part of the expense report is not eligible for expense reimbursement.
Correct Answer: B,C 🗳️
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 Analyst
- C. Accounts Payable Agent
- D. Accounts Payable Manager
- E. Accounts Payable Specialist
Correct Answer: B,D,E 🗳️
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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?
- A. Customers scan the invoice on-premises and email the images.
- B. Customers cannot use invoice imaging in the Cloud.
- C. Customers ask their suppliers to scan and email the invoice.
- D. Customers ask suppliers to send electronic invoices.
- E. Customers scan and store the invoice images on-premises and attach them during invoice entry.
Correct Answer: A,C 🗳️
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Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign
- A. Unsubscribe
- B. Enroll in a standing offer.
- C. Accept All Offers
- D. Reject the Offer
- E. Subscribe
- F. Decline the Offer
Correct Answer: A,B,F 🗳️
One of your clients notifies their suppliers of rejected invoices via email. You suggest that they instead send notifications to suppliers for rejected electronic invoices using industry-standard XML as a UBL 2.1 Invoice Response Message. Your client wants to know about the benefits of making this switch.
Which two benefits of this feature can you share with them?
- A. The notification provides suppliers with the option to request Payables manual intervention and support.
- B. There is automatic processing of electronic response messages.
- C. Suppliers can view the rejection reason in their system and take corrective action.
- D. You can customize automatic responses per invoice type.
Correct Answer: B,D 🗳️
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