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 54 Questions | Updated On: May 23, 2024

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Question 1

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

B : You did not specify the range of liability accounts to include in the extract.

C : You did not select the business units associated to the UK Ledger.

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

Answer: D

Question 2

Which attributes on the payables invoice can be used during approval rule creation?

A : mpany segment, cost center segment, supplier, and Attribute 1 on the invoice line

B : mpany and cost center segment only

C : supplier only

D : t center segment and supplier only

Answer: A

Question 3

What data can you find in an Oracle Transactional Business Intelligence subject area attribute column?

A : lues that are organized into parent-child relationships

B : ta that is metric and can be added up or aggregated

C : formation about a business object with values that are dates, Ids or text

D : ta that provides a measure of something

Answer: C

Question 4

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat
a. What should you check?

A : ke sure you assign an Account parameter when running the extract to include liability accounts.

B : ke sure you specified a Business Unit in the parameters when running the extract.

C : ke sure you enabled the Reconciliation flag to all of your liability natural account values.

D : ke sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

Answer: D

Question 5

Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

A : epayments were applied to the invoice.

B : An accounting entry has been created for the invoice.

C : invoice is validated.

D : invoice is fully or partially paid.

E : The invoice was adjusted by a credit or a debit memo.

Answer: A,D

Page: 1 / 11

Total 54 Questions | Updated On: May 23, 2024

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