Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional

Question 1

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. Expenses automatically releases holds when receipts are received or waived.

B. The employee can manually release the hold from the notification.

C. Payables Manager can release payment holds in Payables.

D. The employee's supervisor can manually release the hold from the notification.

E. The expense auditor can manually release the payment hold in a discretionary manner.

Correct Answer: A,E

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Question 2

You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?

A. Retainage release by PO Schedule

B. Retainage release by Invoice Lines

C. Retainage release by Invoices

D. Retainage release by PO Line

E. Retainage release by Invoice schedule

Correct Answer: A,B

Question 3

You have recently enabled the keyword audit feature for expenses to help automate the detection of potential policy violations or fraudulent activity within expense reports, After the feature is enables all expense reports containing keywords in certain fields are selected for audit.
Which two Expense Item fields are included in this feature?

A. Merchant Name

B. Description

C. Expense Type

D. Itemization Type

E. Location

Correct Answer: A,B

Question 4

Which two tools can you use to build layouts for BI Publisher reports?

A. BI Composer

B. BI Answers

C. Template Builder for Word

D. Report Developer

E. Layout Editor

Correct Answer: D,E

Question 5

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 immediately created.

B. The approved part of the expense report is not eligible for expense reimbursement.

C. The approved part of the expense report is eligible for expense reimbursement.

D. A new expense report containing disallowed expense items is not created until the manager approves the short payment.

Correct Answer: A,C

Question 6

Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers.
Which of these is NOT a feature of early payment discounts?

A. Eligible discounts decrease on a sliding scale based on the supplier's discretion.

B. Variable annual percentage rate (APR), based on "days paid early," is used to determine the discount amount.

C. The earlier the payment, the greater the discount.

Correct Answer: A

Explanation: Only visible for Actualtests4sure members. You can sign-up / login (it's free).

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional - 1Z0-1055-25 Exam Practice Test

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