1Z0-1055-25 무료 덤프문제 온라인 액세스

You recently processed a payment for a vendor and later discovered that the payment was made in error and needs to be voided. While voiding the payment, you selected Cancel as the Invoice Action. After performing the invoice voiding, you notice that the invoice is not cancelled; instead, it has an Invoice Cancel hold applied to it.
What is the reason for this?

• A.The invoice date is not in the current open period.
• B.The invoice is already on hold.
• C.The invoice has been partially paid by another payment.

Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool.
Which are two benefits of BI publisher customize feature?

• A.You do not need any special roles to access this feature
• B.Patches do not override report customizations
• C.A backup copy of the report is automatically saved in my folders
• D.Writing code is not required
• E.Report output is sent to an e-commerce site

You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?

• A.Attach the email.
• B.Attach custom email.
• C.Attach the primary receipt from the email.
• D.Attach the invoice.
• E.Attach multiple receipts from the email.

You are trying to use the Match in Full option for a purchase order, but your search for the PO is returning no results.
Which two are the reasons for this?

• A.The Purchase Order is already partially matched to an invoice
• B.The match approval level is set to 4-way matching
• C.The match approval level is set to 3-way matching
• D.The Supplier or Purchase Order is set up for self-billing

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