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

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

Page: 1 / 29

Total 142 Questions | Updated On: Mar 25, 2025

Add To Cart

Question 1

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 2

During your business trip to the UK, you took a taxi ride and paid for it by using your personal Visa credit card. While entering your expenses, you get a warning that a different conversion rate was applied to the taxi expense by Visa that the one used by your company.
How do you handle this situation?

A : not enter the taxi expense and call your Finance Department so that they can make changes in the conversion rate settings and you do not violate the allowable limit.

B : ll Visa to address the issue and tell them to make adjustments to their conversion rate. Then, wait to get a revised statement.

C : erwrite the conversion rate with the one Visa provided and enter a justification that Visa used a different conversion rate.

D : the corporate-defined conversion rate even if it means you will not be reimbursed fully.

Answer: C

Question 3

Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A : pplier Site

B : yment Method

C : yment Format

D : yment Terms

E : bursement Bank Account

Answer: B

Question 4

In what order should the import process be run when importing suppliers?

A : pplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

B : pplier, Supplier Address, Supplier Site, Supplier Site Assignments

C : pplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

D : y order

Answer: B

Question 5

The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)

A : All related interest invoices are reversed if previously created.

B : y previous accounting and payment records for an invoice are reversed.

C : l related withholding tax invoices are automatically voided.

D : y realized gain or loss previously calculated is reversed.

E : iding the payment automatically places an invoice on hold.

Answer: A,B,D

Page: 1 / 29

Total 142 Questions | Updated On: Mar 25, 2025

Add To Cart