Free Oracle 1Z0-1055-24 Exam Questions

Become Oracle Certified with updated 1Z0-1055-24 exam questions and correct answers

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Total 29 Questions | Updated On: Feb 21, 2025

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Question 1

You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A : Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

B : Set Enable Oracle Maps to yes in the expense mileage policies.

C : Set Enable Oracle Maps to yes in the expense report template.

D : Set Enable Oracle Maps to yes in the expenses system options.

Answer: D

Question 2

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

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

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

C : The invoices need revalidation.

D : invoice has not been accounted.

E : installment was manually removed.An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.The reasons are as follows:References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

Answer: A,C

Question 3

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

A : Bills payable requiring maturity

B : accounted invoices and payments

C : ppliers on payment holds

D : applied prepayments

E : Incomplete payment files

Answer: A,B

Question 4

You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?

A : the Enter a Supplier user interface and enter each user manually.

B : the Hire an Employee user interface and enter each user manually.

C : the spreadsheet templates available in Oracle Enterprise Repository (OER) and then import users into Cloud Applications.

D : the spreadsheet of Oracle Identity Manager (OIM) to import users.

Answer: D

Question 5

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger, you have run and selected the extract for the report but the request returned the message no data to display.
What is the reason for this?

A : u did not specify the range of liability accounts to include in the extract.

B : reconciliation flag has not been enabled for your liability accounts.

C : financial category of Accounts Payable is not assigned to the liability accounts.

D : u did not select the business units associated to the UK Ledger.

Answer: C

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Total 29 Questions | Updated On: Feb 21, 2025

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