Free Oracle 1D0-1055-24-D Exam Questions
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Oracle 1D0-1055-24-D Exam Questions
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Provided By: Oracle
- Exam: Oracle Financials Cloud: Payables 2024 Implementation Professional - Delta
- Certification: Oracle Financials Cloud
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Total Questions: 142
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Updated On: Apr 19, 2025
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Rated: 4.9 |
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Online Users: 284
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Question 1
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You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
Answer: D
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You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
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Question 2
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Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
Answer: C
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Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
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Question 3
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When creating a check payment, from where is the payment document defaulted?
Answer: D
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When creating a check payment, from where is the payment document defaulted?
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Question 4
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The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
Answer: A,B,D
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The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
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Question 5
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Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
Answer: A,C,D
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Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)