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

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?

You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on theCreate Paymentpage. Select two potential reasons for this:

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?

Oracle Cloud currently offers two invoice scanning solutions: Integrated Imaging and Intelligent Document Recognition (IDR). Both solutions function similarly. In which two ways do these invoice scanning solutions operate in the cloud?

You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work area. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent. Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?