Free Oracle 1D0-1055-25-D Exam Questions

Question 1

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display". What is the reason for this?

A : The reconciliation flag has not been enabled for your liability accounts.

B : You did not specify the range of liability accounts to include in the extract.

C : You did not select the business units associated to the UK Ledger.

D : The financial category of Accounts Payable is not assigned to the liability accounts.

Answer: D

Question 2

Your company asks you to build new Payables reports. You will be using Oracle Transactional Business Intelligence (OTBI) and deep links. Deep links allow you to directly drill down from OTBI reports to purchase orders and view the related purchase order details. Which three predefined job roles allow you to use this drill-down feature?

A : Accounts Payable Analyst

B : Accounts Payable Manager

C : Account Payable Invoice Supervisor

D : Accounts Payable Agent

E : Accounts Payable Specialist

Answer: A,B,E

Question 3

Previously, cash advances were applied automatically to expenses when the auditor ran the expense reimbursement process. Now, Oracle Expenses allows employees to have the ability to manually apply their cash advances to the relevant expense report. As an Application Implementation Consultant, you advise your client to enable this feature and allow employees to perform manual application of cash advances to their expense reports for the US Business Unit. Which statement is NOT true about this feature?

A : Auditors can make changes to cash advances that are applied to an expense report.

B : Employees need to include a justification if they don't apply an available cash advance when submitting an expense report.

C : If approvers or auditors reject expense reports, the cash advances that are applied to the reports are automatically removed and returned to the employee-s available cash advances.

D : Unused cash advance amounts are applied to the next expense report or refunded to the company by the employee.

Answer: A

Question 4

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display". What is the reason for this?

A : The reconciliation flag has not been enabled for your liability accounts.

B : You did not specify the range of liability accounts to include in the extract.

C : You did not select the business units associated to the UK Ledger.

D : The financial category of Accounts Payable is not assigned to the liability accounts.

Answer: D

Question 5

You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display". What is the reason for this?

A : The reconciliation flag has not been enabled for your liability accounts.

B : You did not specify the range of liability accounts to include in the extract.

C : You did not select the business units associated to the UK Ledger.

D : The financial category of Accounts Payable is not assigned to the liability accounts.

Answer: D