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Free and Premium Oracle 1z0-1055-24 Dumps Questions Answers

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Total 54 questions

Oracle Financials Cloud: Payables 2024 Implementation Professional Questions and Answers

Question 1

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:

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Question 2

MANAGE POLICIES BY EXPENSE CATEGORY

Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.

Options:

Question 3

MANAGE POLICIES BY EXPENSE CATEGORY

The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.

Options:

Question 4

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:

Question 5

Which three are valid reasons why you cannot close your Payables period?

Options:

A.

Unapplied prepayments

B.

Incomplete payment files

C.

Bills payable requiring maturity

D.

Unaccounted invoices and payments

E.

Suppliers on payment holds

Question 6

Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.

When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?

Options:

A.

AIAPPS_Author

B.

BI_Integration

C.

BI_Author

D.

AIAPPS_Data_Model_Developer

E.

BIP_DataModelDeveloper

Question 7

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 8

You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments.

Which subject area must you select to create this analysis?

Options:

A.

Payables Payments-- Disbursements Real Time

B.

Payables Invoices-- Trail Balance Real Time

C.

Payables Invoices-- Transactions Real Time

D.

Payables balances-- Reconciliation Time

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Total 54 questions