1Z0-1055-25 試験問題を無料オンラインアクセス

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

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.Create Payment Files
• D.Review Proposed Payments

Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system.
Which two are predefined response options available to suppliers?

• A.Decline the Offer
• B.Subscribe
• C.Accept All Offers
• D.Enroll in a Standing Offer

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?

• A.The initiate option is greyed out for the invoice.
• B.The workflow will fail once approval is initiated, and the invoice will not get processed.
• C.Invoice will be auto-approved.
• D.Invoice will be sent to User 1 for approval.

Which two invoice types can have a status of Incomplete?

• A.Scanned Invoices with invalid or missing data
• B.Supplier Portal Invoices which are saved but not yet submitted
• C.Prepayment Invoices which are fully paid but not applied against any invoice
• D.Scanned Invoices which are rejected during import