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BraindumpStudy Oracle 1Z0-1055-24 PDF Questions
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Details |
| Topic 1 |
- Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement processes.
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| Topic 2 |
- Processing Payments: This section assesses the skills of Process Owners and focuses on creating and processing payments, along with explaining bank reconciliations within Oracle Financials Cloud156. Proficiency in these areas ensures accurate and timely payment processing, along with reconciliation for financial accuracy.
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| Topic 3 |
- Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.
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Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions (Q34-Q39):
NEW QUESTION # 34
Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email.
Which is the next processing step after an email with an expense receipt is received in the expenses application?
- A. The application verifies the sender's email address and compares it with the employee's email addressed in HCM
- B. The application assigns an expense type based on category
- C. The application extracts the receipt details and creates expense items
- D. The Application automatically matched receipts to corporate card charges
- E. The application sends the expenses team receipt notification
Answer: A
NEW QUESTION # 35
While creating the setup for employee bank accounts, you have the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes.
What can the users now search for by default?
- A. Bank Branch only
- B. Bank and Bank Branch
- C. Bank Branch identifier
Answer: B
Explanation:
Comprehensive and Detailed In-Depth Explanation:
The profile option CE_USE_EXISTING_BANK_BRANCH in Oracle Financials Cloud controls whether users can select from pre-existing banks and branches or enter new bank information manually when setting up employee bank accounts.
* When set to Yes:
* Behavior: Users are provided with a list of predefined banks and branches to select from. This ensures consistency in bank data and reduces errors associated with manual entry.
* Default Search Capability: Users can search and select both Bank and Bank Branch from the existing list.
Reference: Bank Info for Personal Payment Methods
When set to No:
Behavior: The system allows users to manually enter bank and branch details as free text, without relying on predefined lists.
Default Search Capability: Since there are no predefined lists, users do not have search options and must input all bank information manually.
Reference: Bank Info for Personal Payment Methods
Therefore, with the profile option CE_USE_EXISTING_BANK_BRANCH set to Yes, users can search for and select both the Bank and Bank Branch from the predefined options, ensuring accurate and standardized bank account setups.
NEW QUESTION # 36
As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing.
When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?
- A. Adaptive Learning for Routing Attributes
- B. Sharing Adaptive Learning Between Environments
- C. Legal Entity Recognition from Invoice Document
- D. Bill-To Recognition from Invoice Document
- E. Adaptive Learning for Invoice Lines
Answer: D
NEW QUESTION # 37
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD.
You submit a Payment Process Request with the following criteria:
Payment Date = June 20, 2022
Pay Through Date = July 30, 2022
Date Basis = Due Date
What will be the resulting status of the installment and discount?
- A. The installment is not selected because the discount dates are before the Pay Through Date.
- B. The installment is selected and a discount of $50 USD is applied.
- C. The installment is selected and a discount of $150 USD is applied.
- D. The installment is selected and no discount is applied.
- E. The installment is not selected because the due date is after the Pay Through Date.
Answer: E
NEW QUESTION # 38
You have been managing the procure to pay process related to a construction project for one of your customer. You are using retainage feature to ensure that a certain percentage of payment is held back until the project is completed , and all requirements are fulfilled according to the contract.
A portion of the work has been completed and retainage release invoices?
- A. Retainage release by Invoices
- B. Retainage release by Invoice Lines
- C. Retainage release by PO Schedule
- D. Retainage release by PO Line
- E. Retainage release by Invoice schedule
Answer: B,C
NEW QUESTION # 39
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