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: Jun 25, 2025

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Question 1

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A : Needs Revalidation

B : Not Validated

C : Not Required

D : Imported

E : Validated

Answer: D

Question 2

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 : The original Source

B : The Output types

C : The layout-template

D : The Data Model

E : The Style-Template

Answer: A,C

Question 3

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

A : Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

B : Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.

C : Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

D : Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.

Answer: D

Question 4

If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A : yes, by canceling the payment process from the process monitor

B : Cancel the invoice and create a new one.

C : yes, by voiding the payment created

D : yes, by creating a credit memo to offset the payment

E : no

Answer: A

Question 5

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

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

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

D : The 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 : You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.

Answer: A,C

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Total 142 Questions | Updated On: Jun 25, 2025

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