Free 1D0-1055-24-D Exam Questions - Easiest Way for Success

Prepare for the Oracle 1D0-1055-24-D exam questions with our authentic preparation materials, including free 1D0-1055-24-D practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Financials Cloud: Payables 2024 Implementation Professional - Delta 1D0-1055-24-D exam. This dedication to student success is why we have the most satisfied 1D0-1055-24-D certification exam candidates worldwide.

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Total 142 Questions | Updated On: Sep 11, 2024

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Question 1

How will system evaluate the tolerances for expense reports?

A : System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

B : System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

C : System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

D : System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

E : System will use absolute amount tolerance setup to do validations.

Answer: D

Question 2

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 3

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A : The user needs to specify which payment term to use.

B : The payment term of the purchase order overrides the invoice payment term.

C : The payment term of the invoice overrides the purchase order payment term.

D : The purchase order payment term cannot be overridden.

E : The user needs to manually change the payment term on the invoice to match the purchase order payment term.

Answer: C

Question 4

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

Question 5

Which component is not included in the security architecture for credit card data and bank account data encryption?

A : Oracle Wallet

B : Supplier master encryption key

C : Sensitive data encryption and storage

D : Payments subkeys

E : Payments master encryption key

Answer: B

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Total 142 Questions | Updated On: Sep 11, 2024

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