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: Feb 20, 2025

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Question 1

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A : ter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

B : ter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

C : ter and post a manual journal entry directly into the general ledger.

D : ter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

Answer: A

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

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A : dger Set

B : pplier

C : Balancing Segment Value

D : iness Unit

E : tural Account

F : gal Entity

Answer: A,C,D

Question 4

You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?

A : Run the create accounting program.

B : n the invoice validation program.

C : move the documents or payments causing the error and resume the payment process.

D : rrect the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.

E : rminate the payment process request.

Answer: C,D

Question 5

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

A : pay-through date is in a closed Payables period.

B : invoice has not been accounted.

C : invoice requires approval.

D : pay-through date is in a future period.

E : invoice needs re-validation.

Answer: A,C

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Total 142 Questions | Updated On: Feb 20, 2025

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