Free Practice Oracle 1D0-1055-24-D Exam Questions 2025

Stay ahead with 100% Free Oracle Financials Cloud: Payables 2024 Implementation Professional - Delta 1D0-1055-24-D Dumps Practice Questions

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Total 142 Questions | Updated On: May 04, 2024

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Question 1

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 2

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

A : values that are organized into parent-child relationships

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

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

D : data that provides a measure of something

Answer: C

Question 3

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 4

A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A : 2

B : 6

C : 1

D : 3

Answer: D

Question 5

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A : Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

B : Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

C : Enter and post a manual journal entry directly into the general ledger.

D : Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.

Answer: A

Page: 1 / 29

Total 142 Questions | Updated On: May 04, 2024

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