Free Oracle 1D0-1055-24-D Exam Questions

Become Oracle Certified with updated 1D0-1055-24-D exam questions and correct answers

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Total 142 Questions | Updated On: Nov 14, 2024

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Question 1

Identify three statements that indicate the purpose of Functional Setup Manager.

A : allows you to centrally manage the close processes across subledgers and ledgers.

B : it allows you to assign setup tasks to individuals with due dates where users must manually update their completion status.

C : automatically marks the completion status of tasks as Completed once they have been completed.

D : automatically generates lists of setup tasks in the correct sequence with dependencies highlighted.

E : It provides a central place to access and perform all of the setup steps across the applications.

Answer: A,C,D

Question 2

If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A : , by canceling the payment process from the process monitor

B : Cancel the invoice and create a new one.

C : , by voiding the payment created

D : , by creating a credit memo to offset the payment

E :

Answer: A

Question 3

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A : eate your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

B : Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

C : eate your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

D : eate your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

Answer: D

Question 4

How will system evaluate the tolerances for expense reports?

A : tem will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

B : System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

C : System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

D : tem will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

E : tem will use absolute amount tolerance setup to do validations.

Answer: D

Question 5

What does the Place of Supply rule value 'Bill to Party' imply in an Oracle Payables Invoice?

A : cation assigned to the Supplier Party Site for the transactions

B : cation assigned to the Legal Entity for the transactions

C : cation assigned to the Legal Entity Reporting Unit for the transactions

D : cation assigned to the Business Unit for the transactions

Answer: C

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Total 142 Questions | Updated On: Nov 14, 2024

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