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

Prepare and pass your Oracle Financials Cloud: Payables 2024 Implementation Professional - Delta with free 1D0-1055-24-D exam questions.

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Total 142 Questions | Updated On: Sep 04, 2024

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Question 1

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

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

D : It 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

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 : Run the invoice validation program.

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

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

E : Terminate the payment process request.

Answer: C,D

Question 3

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

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

B : Location assigned to the Legal Entity for the transactions

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

D : Location assigned to the Business Unit for the transactions

Answer: C

Question 4

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A : Needs Revalidation

B : Not Validated

C : Not Required

D : Imported

E : Validated

Answer: D

Question 5

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

A : a Self-Service Service Provider Model

B : a Dedicated Service Provider model

C : Business Unit Security

D : a Dedicated and Self-Service Service Provider Model

Answer: C

Page: 1 / 29

Total 142 Questions | Updated On: Sep 04, 2024

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