Free 1Z0-1055-24 Exam Questions - Easiest Way for Success

Prepare for the Oracle 1Z0-1055-24 exam questions with our authentic preparation materials, including free 1Z0-1055-24 practice exam questions and answers. TheExamsLab provides all the support you need to succeed in the Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 exam. This dedication to student success is why we have the most satisfied 1Z0-1055-24 certification exam candidates worldwide.

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Total 142 Questions | Updated On: Sep 13, 2024

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Question 1

Which three reports are generated by the export setup data process? (Choose three.)

A : Exported Business Object Report

B : Process Results Report

C : Process Results Summary Report

D : Process Results Detail Listing Report

E : Setup Data Report

Answer: A,B,C

Question 2

Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A : Supplier Site

B : Payment Method

C : Payment Format

D : Payment Terms

E : Disbursement Bank Account

Answer: B

Question 3

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 4

You have evaluated the use of Oracle Maps Cloud service with Expenses for mileage calculation. The decision is to use this feature.
How do you enable the feature?

A : Set the profile option ORA_EXM_ORACLE_MAPS to yes at the site level.

B : Set Enable Oracle Maps to yes in the expense mileage policies.

C : Set Enable Oracle Maps to yes in the expense report template.

D : Set Enable Oracle Maps to yes in the expenses system options.

Answer: B

Question 5

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

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

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

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

Answer: C

Page: 1 / 29

Total 142 Questions | Updated On: Sep 13, 2024

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