Free Online Oracle 1D0-1055-23-D Practice Test

Prepare Your Oracle 1D0-1055-23-D Exam Questions with Free online 1D0-1055-23-D Practice Test. Get Brilliant Oracle Financials Cloud: Payables 2023 Implementation Professional - Delta Exam Results with Valid 1D0 1055 Exam Dumps.

Page: 1 / 29

Total 142 Questions | Updated On: Apr 22, 2024

Question 1

Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)

A : Ledger Set

B : Supplier

C : Balancing Segment Value

D : Business Unit

E : Natural Account

F : Legal Entity

Answer: A,C,D

Question 2

Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A : Supplier Site

B : Payment Method

C : Payment Format

D : Payment Terms

E : Disbursement Bank Account

Answer: B

Question 3

You need to have your invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Which two are valid methods to achieve this? (Choose two.)

A : Choose the 'All Lines' option from the Allocate menu in the invoice line area.

B : Define a distribution set and assign it to the supplier.

C : Define a distribution set and assign it manually to the invoice.

D : Define a payment term and assign it to the invoice.

Answer: C,D

Question 4

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A : Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

B : Enter the payment terms at the Supplier level so they default onto the invoice.

C : Enter the payment terms at the supplier site level so they default onto the invoice.

D : Manually override the payment terms that have defaulted from the purchase order for those suppliers.

E : Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

Answer: D

Question 5

Which component is not included in the security architecture for credit card data and bank account data encryption?

A : Oracle Wallet

B : Supplier master encryption key

C : Sensitive data encryption and storage

D : Payments subkeys

E : Payments master encryption key

Answer: B

Page: 1 / 29

Total 142 Questions | Updated On: Apr 22, 2024