Free Oracle 1D0-1055-24-D Exam Questions
Absolute Free 1D0-1055-24-D Exam Practice for Comprehensive Preparation
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Oracle 1D0-1055-24-D Exam Questions
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Provided By: Oracle
- Exam: Oracle Financials Cloud: Payables 2024 Implementation Professional - Delta
- Certification: Oracle Financials Cloud
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Total Questions: 142
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Updated On: Apr 30, 2025
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Rated: 4.9 |
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Online Users: 284
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Question 1
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When reviewing installments, what setup is required to override the supplier site on an invoice?
Answer: B
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When reviewing installments, what setup is required to override the supplier site on an invoice?
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Question 2
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A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?
Answer: D
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A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
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Question 3
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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?
Answer: D
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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?
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Question 4
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Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
Answer: A,C,D
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Which three options are available to filter data when you submit the Prepare Payables to Ledger Reconciliation report? (Choose three.)
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Question 5
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There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.
Answer: C
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There are four key reports in Cash Management.