Free Oracle 1Z0-1055-24 Exam Dumps Questions & Answers

You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work area. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent.
Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?

• A.  The analyst was not given the Procurement Requester role.
• B.  The analyst was not given the Supplier Administrator role.
• C.  The analyst was not given the Supplier Manager role.
• D.  The analyst was not given the Procurement Administrator role.

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?

• A.  Outstanding Cash Advances
• B.  Individual Pay Liability
• C.  Employee Termination Date
• D.  Grace Period

As a Workflow Administrator, you are tasked with configuring certain invoice approval rules to align with your company's policy. You decide to make use of the purchase order additional attributes and descriptive flexfields to appropriately configure invoice approval rules and route workflow notifications to approvers.
Which two are NOT purchase order additional attributes that workflow administrators can use to configure invoice approval workflow rules?

• A.  Purchase Order Schedule
• B.  Purchase Basis
• C.  Purchase Order Pending Fulfillment
• D.  Purchase Order Destination Type Lookup Code
• E.  Freight Terms

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two reasons for this?

• A.  The invoice needs re-validation.
• B.  The invoice has not been accounted.
• C.  The pay-through date is in a future period.
• D.  The invoice requires approval.
• E.  The pay-through date is in a closed Payables period.

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.  You did not specify the range of liability accounts to include in the extract.
• B.  The financial category of Accounts Payable is not assigned to the liability accounts.
• C.  The reconciliation flag has not been enabled for your liability accounts.
• D.  You did not select the business units associated to the UK Ledger.