Free Oracle 1Z0-1055-24 Exam Questions

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

Page: 1 / 29

Total 142 Questions | Updated On: Nov 11, 2024

Add To Cart

Question 1

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 2

Your customer has an electronic payment format program in use and wants all the documents to use the pay group ''Domestic''. What should you do to achieve this?

A : fine a user validation at the format program to include: Field ''Document pay group'', condition ''Equal to String'', value ''Domestic'', and Field ''Document pay group'', condition ''Required'' and value -- not applicable.

B : fine a user validation at the format program to include: Field ''Document pay group'', condition ''Equal to String'', and value ''Domestic''.

C : dify your template to hard code the value ''Domestic'' for the pay group position.

D : fine a user validation at the formatprogram to include: Field ''Document pay group'', condition ''Equal to String'', value ''Domestic'', and Field ''Format Program Code'', condition ''Equal to String'' and value -- as desired.

Answer: B

Question 3

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

Question 4

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 5

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

Page: 1 / 29

Total 142 Questions | Updated On: Nov 11, 2024

Add To Cart