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1z0-1055-24 Exam Dumps - Oracle Financials Cloud Questions and Answers

Question # 4

MANAGE EXPENSE REPORT TEMPLATE

Task 2:

Create Expense Items, where:

a.   The effective start date is the current date.

b.   There is no tax implication.

c.   Projects are not used.

d.   Receipt and expense fields are the same as the expense report template.

e.   The dinner expense item is associated with the Meal policy created in the previous challenge.

Options:

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Question # 5

MANAGE POLICIES BY EXPENSE CATEGORY

The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.

Options:

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Question # 6

You implemented the service provider model for Payables payments, where your United Kingdom (UK) headquarters works solely as an outsourced payment processing unit on behalf of your other UK business units.

What is this type of payment service provider model known as?

Options:

A.

Self-Service

B.

Dedicated and Self-Service

C.

Procurement

D.

Dedicated

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Question # 7

Your company has set certain entertainment daily limits in its Entertainment Policy to restrict employee entertainment expenses. Oracle Expenses supports the requirements within your entertainment policy where you can configure and define daily sum limits, along with single instance limits and yearly limits that depend on your policy requirements.

What are three considerations when enabling and defining daily limits in entertainment policies?

Options:

A.

The limits defined in the policy will be enforced per attendee regardless of whether the policy has rate determinants set up.

B.

The limits apply only to company employees and excludes nonemployees.

C.

This policy can be associated with both travel and entertainment policies.

D.

Use the entertainment policy to define single or multiple daily limits that need to be enforced per attendee or group of attendees.

E.

The limits defined in the policy will be enforced per attendee only if the policy has rate determinants set up.

F.

This policy can be associated only with entertainment policies.

G.

Use the entertainment policy to define single, daily, or yearly limits that need to be enforced per attendee.

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Question # 8

Your company requests you to establish Expense delegates to assist with the management of expenses. Expense delegates will receive a digest notification for each employee they are a delegate for and can then take quick action to identify and fix pending expense items, including outstanding corporate card charges.

After you set up digest notifications, which corporate card charge statuses are included in the outstanding expense reports?

Options:

A.

Only Rejected

B.

Submitted and Saved

C.

Saved, Withdrawn, Rejected, or Returned

D.

Only Withdrawn

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Question # 9

Which two tools can you use to build layouts for BI Publisher reports?

Options:

A.

Layout Editor

B.

Report Developer

C.

BI Answers

D.

BI Composer

E.

Template Builder for Word

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Question # 10

You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page.

Select two potential reasons for this:

Options:

A.

The invoice is not validated.

B.

The invoice is not yet due.

C.

The payment supplier site you selected is different from the supplier site on the invoice.

D.

The invoice is not accounted.

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Question # 11

Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.

When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?

Options:

A.

AIAPPS_Author

B.

BI_Integration

C.

BI_Author

D.

AIAPPS_Data_Model_Developer

E.

BIP_DataModelDeveloper

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Question # 12

You are an Expenses Manager at a large company and need to address complaints from your corporate card provider about delayed transaction payments incurred by former employees who are now inactive. To ensure timely and efficient processing of valid business charges posted to an inactive employee's corporate credit card, you can run the following two processes: Upload Corporate Card Transactions and Process Corporate Card Transactions for Inactive Employees.

Which two are capabilities included in these processes?

Options:

A.

Employee Termination Date

B.

Outstanding Cash Advances

C.

Individual Pay Liability

D.

Grace Period

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Question # 13

MANAGE POLICIES BY EXPENSE CATEGORY

Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.

Options:

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Exam Code: 1z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Last Update: Mar 29, 2025
Questions: 54
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