Oracle 1Z0-1055-24 Quiz:1 Topic:1 Questions:1-5

You're a Payables supervisor, and your team has been struggling to keep up with the high volume of incomplete invoices coming through the Oracle Cloud Supplier Portal, causing delays in timely period closures. As a Payables supervisor, you have the ability to identify and then cancel incomplete supplier portal invoices without having to contact suppliers.

Which two options are available for the Payables Supervisor to identify incomplete supplier portal invoices for cancellation?

SIMULATION

MANAGE POLICIES BY EXPENSE CATEGORY

Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.

Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.

When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?

Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?

SIMULATION

MANAGE EXPENSE REPORT TEMPLATE

Task 1:

Create an Expense Report Template for the US1 Business Unit, where:

a. The effective start date is the current date.

b. The hotel expense type requires itemization and should include Internet, Room Rate, and Dinner.

c. The expense type is associated with the respective account

d. Card Expense Type Mapping is not enabled.

e. Company policy states that receipts

f. Users can indicate receipts are missing in their expense report and a warning should be displayed for any missing receipts.

g. All Expense Fields are optional.