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

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Oracle 1Z0-1055-25 Exam Syllabus Topics:

Reference: https://education.oracle.com/oracle-fusion-cloud-financials-payables-and-expenses-2025-implementation-professional/pexam_1Z0-1055-25

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional Sample Questions:

Question #1
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. Description
B. Location
C. Merchant Name
D. Expense Type
E. Itemization Type

Question #2
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 expense auditor can manually release the payment hold in a discretionary manner.
C. The employee's supervisor can manually release the hold from the notification.
D. The employee can manually release the hold from the notification.
E. Payables Manager can release payment holds in Payables.

Question #3
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. Auditors can make changes to cash advances that are applied to an expense report.
B. 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.
C. Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.
D. Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.

Question #4
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display".
What is the reason for this?

A. You did not specify the range of liability accounts to include in the extract.
B. The reconciliation flag has not been enabled for your liability accounts.
C. The financial category of Accounts Payable is not assigned to the liability accounts.
D. You did not select the business units associated to the UK Ledger.

Question #5
You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page.
Select two potential reasons for this:

A. The invoice is not yet due.
B. The payment supplier site you selected is different from the supplier site on the invoice.
C. The invoice is not validated.
D. The invoice is not accounted.

Solutions: