Free Practice Oracle 1Z0-1055-24 Exam Questions 2025

Stay ahead with 100% Free Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 Dumps Practice Questions

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Total 54 Questions | Updated On: May 23, 2024

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Question 1

In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?

A : The layout template

B : The Data Model

C : The Original Source

D : The Output types

Answer: A,B

Question 2

Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report?

A : Business Unit

B : Accounting Period

C : Balancing Segment Value

D : Supplier

E : Primary Ledger

F : Natural Account

Answer: A,B,C

Question 3

Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report?

A : Business Unit

B : Accounting Period

C : Balancing Segment Value

D : Supplier

E : Primary Ledger

F : Natural Account

Answer: A,B,C

Question 4

Which two invoice types can have a status of Incomplete? (Choose two.)

A : Supplier Portal Invoices which are rejected and resubmitted for approval

B : Scanned Invoices with incomplete or missing information

C : Scanned Invoices which are rejected during import

D : Prepayment Invoices which are fully paid but not applied against any invoice

E : Supplier Portal Invoices which are saved but not yet submitted

Answer: A,B

Question 5

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

A : identification of errors with clear error messages at the invoice header and line levels

B : ability to enter a high volume of invoices via a spreadsheet

C : ability to correct errors and re-import invoices directly from a spreadsheet

D : identification of errors with clear error messages at the invoice header level only

E : ability to correct errors within the spreadsheet and send invoice corrections for approval

Answer: B,C

Page: 1 / 11

Total 54 Questions | Updated On: May 23, 2024

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