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Oracle 1Z0-1055-25 Exam Dumps

Boost your preparation for the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam with our 1Z0-1055-25 exam dumps and real exam questions in a clean easy-to-read PDF format. Our study material includes carefully selected and regularly updated questions that reflect the actual exam structure making your preparation more targeted and effective. With these authentic exam questions and comprehensive dumps you can quickly understand important concepts practice at your own pace and strengthen weaker areas without any confusion. Designed for both beginners and experienced candidates our 1Z0-1055-25 PDF dumps provide a smooth and reliable way to increase your confidence and improve your chances of passing the Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional exam on your first attempt.

Exam Name:

Oracle Fusion Cloud Financials: Payables and Expenses 2025 Implementation Professional

Registration Code:

1Z0-1055-25

Related Certification:

Oracle Cloud Certifications

Certification Provider:

Oracle

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Total Questions

54

Regular Update

Exam Duration

90 Minutes

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Question 1: Your company has requested new Payables reports using Oracle Transactional Business Intelligence (OTBI) with deep links. Deep links enable you to drill directly from OTBI reports to purchase orders and view their details. Which three predefined job roles grant access to use this drill-down functionality?
Correct Answer: A, B, D
Question 2: Which method of reference data sharing can be used for Payables Payment Terms when managing reference data sets in Payables?
Correct Answer: C
Question 3: Your company plans to use the Campaign Management for Early Payment Discount Offers feature to optimize early payment discounts. This feature enables sending email campaigns to suppliers, inviting them to participate in an early payment discount program. Suppliers can select from a predefined list of responses, which are automatically processed in the system. Which two predefined response options are available for suppliers?
Correct Answer: B, D
Question 4: Your company wants to optimize early payment discount opportunities using the Campaign Management for Early Payment Discount Offers feature. This allows suppliers to enroll in an early payment discount program via email campaigns. Suppliers can respond directly from the email, and their responses are automatically processed and applied in payment requests. Which three response options are available for suppliers when replying to a campaign?
Correct Answer: A, B, D
Question 5: Which three reasons could prevent you from closing a Payables period?
Correct Answer: B, C, D

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