Free Oracle 1D0-1055-24-D Exam Questions

Become Oracle Certified with updated 1D0-1055-24-D exam questions and correct answers

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Total 142 Questions | Updated On: May 04, 2024

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Question 1

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 : nsitive data encryption and storage

D : yments subkeys

E : yments master encryption key

Answer: B

Question 2

Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)

A : u must run the prepare Intercompany Reconciliation Reporting Information process.

B : reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

C : reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

D : reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

E : u can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

Answer: A,C

Question 3

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?

A : elf-Service Service Provider Model

B : Dedicated Service Provider model

C : iness Unit Security

D : a Dedicated and Self-Service Service Provider Model

Answer: C

Question 4

In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)

A : original Source

B : The Output types

C : layout-template

D : Data Model

E : Style-Template

Answer: A,C

Question 5

When creating a check payment, from where is the payment document defaulted?

A : gal Entity

B : nk

C : iness Unit

D : nk Account

E : Supplier

Answer: D

Page: 1 / 29

Total 142 Questions | Updated On: May 04, 2024

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