Free Oracle 1Z0-1055-24 Exam Questions

Become Oracle Certified with updated 1Z0-1055-24 exam questions and correct answers

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Total 54 Questions | Updated On: May 23, 2024

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Question 1

Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report?

A : Business Unit

B : Accounting Period

C : Balancing Segment Value

D : Supplier

E : Primary Ledger

F : Natural Account

Answer: A,B,C

Question 2

Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report?

A : Business Unit

B : Accounting Period

C : Balancing Segment Value

D : Supplier

E : Primary Ledger

F : Natural Account

Answer: A,B,C

Question 3

Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

A : Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.

B : fine a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.

C : eate a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.

D : fine a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.

Answer: D

Question 4

In the implementation project you are leading, the customer has 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?

A : The layout template

B : The Data Model

C : The Original Source

D : The Output types

Answer: A,B

Question 5

Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report?

A : Business Unit

B : Accounting Period

C : Balancing Segment Value

D : Supplier

E : Primary Ledger

F : Natural Account

Answer: A,B,C

Page: 1 / 11

Total 54 Questions | Updated On: May 23, 2024

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