Online Access Free 1Z0-1055-25 Exam Questions

Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.
What are three considerations when enabling and defining daily limits in entertainment policies?

• A.The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.
• B.Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.
• C.The limits apply only to company employees and excludes nonemployees.
• D.Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.
• E.This policy can be associated with both travel and entertainment policies.
• F.This policy can be associated only with entertainment policies.
• G.The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.

As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes.
Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?

• A.Amount
• B.Invoice Date
• C.Supplier
• D.Description
• E.Quantity
• F.Invoice Requestor
• G.Invoice Number

You have enabled Payment Approval for your Payment Process Requests (PPR). At what stage of the PPR is the payment approval process automatically triggered?

• A.Review Installments
• B.Build Payments
• C.Review Proposed Payments
• D.Create Payment Files

A Payables user creates a manual invoice, and a Withholding Tax Classification Code defaults on the invoice line when the invoice is saved. Where does this Withholding Tax Classification Code default from?

• A.From the Site Assignments of the Supplier Site
• B.From the Ship-to Location selected on the invoice
• C.From the Party Tax Profile of the Third Party Site

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.

• A.Period activity
• B.Beginning balances
• C.Differences
• D.Ending balances