Absolute Free 1Z0-1055-25 Exam Practice for Comprehensive Preparation 

During an internal audit of the expense reimbursement process, you observe a discrepancy where refunds from employees are being applied against positive payment requests. Your organization would like to keep them separate. How do you achieve this?

Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email. Which is the next processing step after an email with an expense receipt is received in the expenses application?

You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting. Which two lease accounting source attributes are predefined and can be used in rule creation?

Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers. Which of these is NOT a feature of early payment discounts? 

You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units. What is this type of payment service provider model known as?