1Z0-1055-26 practice question 2 of 15
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned…
Full set: 52 questionsAdaptive Learning for Invoice Lines enhances Intelligent Document Recognition (IDR) by learning from user corrections made in the interactive invoice viewer. This feature specifically applies to certain line-level attributes. When a user corrects the Amount, Quantity, or Description on an invoice line, the system's machine learning algorithms are trained. This improves the accuracy of data extraction for these fields on future invoices from the same supplier, leading to increased touchless processing rates. Other correctable line-level attributes not listed as options include Unit Price and UOM (Unit of Measure).
C. Supplier is a header-level attribute, not a line-level attribute. Adaptive learning for suppliers is a separate capability.
E. Invoice Date is a header-level attribute, and corrections are learned at the invoice header level, not the line level.
F. Invoice Number is a key header-level attribute, not a line-level attribute.
G. Invoice Requestor is a routing attribute, not a standard line-level attribute extracted from the invoice image for learning.
1. Oracle Fusion Cloud Financials, What's New in Oracle Cloud: Financials 21D, Document ID F45903-01, December 2021, "Payables" section, "Adaptive Learning for Invoice Lines" feature description. The document states, "When you make corrections to the following invoice line-level attributes in the interactive invoice viewer, the application learns from them to improve recognition for future invoices: Amount, Quantity, Unit Price, UOM, Description."
Keep practicing
Take the free 1Z0-1055-26 practice test
Ten exam-style questions with answers and explanations, plus the exam facts and study guides.
More questions
Other 1Z0-1055-26 practice questions
- Question 1You recently processed a payment for a vendor and later discovered that the payment was m…
- Question 3You're a Payables supervisor, and your team has been struggling to keep up with the high …
- Question 4You have recently enabled the keyword audit feature for expenses to help automate the det…
- Question 5Your company requests you to establish Expense delegates to assist with the management of…
- Question 11Which reference data sharing method can you use for Payables Payment Terms when working w…
- Question 12As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intellig…
