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Exam Code: 1Z0-1055-25
Exam Questions: 54
Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional
Updated: 06 Jan, 2026
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Question 1

As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing. When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition. Which is NOT a key consideration for Adaptive Learning?

Options :
Answer: A

Question 2

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. 

Options :
Answer: C

Question 3

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?

Options :
Answer: A,B,E

Question 4

Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report? 

Options :
Answer: A,B,C

Question 5

You have created an approval rule as follows: Rule 1:If the invoice amount > $1000, route it to User 1. Rule 2:If the invoice amount < $1000, auto-approve it. What will happen if a user creates an invoice for $1000 and routes it for approval?

Options :
Answer: D

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