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Oracle 1Z0-1055-24 Exam Dumps

Oracle 1Z0-1055-24 Exam Dumps

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Number Of Questions: 54

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Exam Details

Exam Name:

Oracle Financials Cloud: Payables 2024 Implementation Professional

Exam Code:

1Z0-1055-24

Total Questions in Exam:

54

Demo Questions

Q1. You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page. Select two potential reasons for this:

A.The invoice is not validated.

B. The invoice is not yet due.

C. The payment supplier site you selected is different from the supplier site on the invoice.

D. The invoice is not accounted.

Correct Answer: A, C

Q2. Adaptive Intelligence (AI), integrated with Oracle Payables Cloud, supports sophisticated data science that drives early payment discount offers. Which of these is NOT a feature of early payment discounts?

A.Eligible discounts decrease on a sliding scale based on the supplier's discretion.

B. Variable annual percentage rate (APR), based on 'days paid early,' is used to determine the discount amount.

C. The earlier the payment, the greater the discount.

Correct Answer: A

Q3. An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing. What are the two reasons for this?

A.The pay-through date is in a future period.

B. The pay-through date is in a closed Payables period.

C. The invoice needs re-validation.

D. The invoice requires approval.

E. The invoice has not been accounted.

Correct Answer: C, D

Q4. You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance. What information can you view when using the action link in the "Payables to ledger reconciliation" Report.

A.Beginning balances

B. Period activity

C. Differences

D. Ending balances

Correct Answer: C

Q5. You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent. Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?

A.The analyst was not given the Procurement Administrator role.

B. The analyst was not given the Supplier Manager role.

C. The analyst was not given the Supplier Administrator role.

D. The analyst was not given the Procurement Requester role.

Correct Answer: B

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