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Oracle 1z0-1055-24 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-1055-24
Exam Name:
Oracle Financials Cloud: Payables 2024 Implementation Professional
Certification:
Vendor:
Questions:
54
Last Updated:
Apr 2, 2025
Exam Status:
Stable
Oracle 1z0-1055-24

1z0-1055-24: Oracle Financials Cloud Exam 2025 Study Guide Pdf and Test Engine

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Oracle Financials Cloud: Payables 2024 Implementation Professional Questions and Answers

Question 1

MANAGE EXPENSE REPORT TEMPLATE

Task 1:

Create an Expense Report Template for the US1 Business Unit, where:

a.  The effective start date is the current date.

b.  The hotel expense type requires itemization and should include Internet, Room Rate, and Dinner.

c.  The expense type is associated with the respective account

d.  Card Expense Type Mapping is not enabled.

e.  Company policy states that receipts

f.  Users can indicate receipts are missing in their expense report and a warning should be displayed for any     missing receipts.

g. All Expense Fields are optional.

Options:

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Question 2

You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.

What is this type of payment service provider model known as?

Options:

A.

Self-Service

B.

Dedicated and Self-Service

C.

Procurement

D.

Dedicated

Question 3

MANAGE EXPENSE REPORT TEMPLATE

Task 2:

Create Expense Items, where:

a.   The effective start date is the current date.

b.   There is no tax implication.

c.   Projects are not used.

d.   Receipt and expense fields are the same as the expense report template.

e.   The dinner expense item is associated with the Meal policy created in the previous challenge.

Options: