FREE PDF 2025 1Z0-1055-24: TRUSTABLE VALID ORACLE FINANCIALS CLOUD: PAYABLES 2024 IMPLEMENTATION PROFESSIONAL TEST CAMP

Free PDF 2025 1Z0-1055-24: Trustable Valid Oracle Financials Cloud: Payables 2024 Implementation Professional Test Camp

Free PDF 2025 1Z0-1055-24: Trustable Valid Oracle Financials Cloud: Payables 2024 Implementation Professional Test Camp

Blog Article

Tags: Valid 1Z0-1055-24 Test Camp, 1Z0-1055-24 Certification Questions, 1Z0-1055-24 Best Study Material, 1Z0-1055-24 Valid Test Sample, 1Z0-1055-24 Trustworthy Dumps

The thousands of Channel Partner Program 1Z0-1055-24 certification exam candidates have passed their dream Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 certification and they all used the valid and real Channel Partner Program Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 Exam Questions. You can also trust Oracle Financials Cloud: Payables 2024 Implementation Professional 1Z0-1055-24 pdf questions and practice tests.

Oracle 1Z0-1055-24 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Using AI Capabilities in Payables: This section measures the skills of AI Implementation Specialists in leveraging AI within Oracle Payables1. It covers understanding how to leverage Oracle’s pervasive AI approach in Oracle Cloud Applications, describing the integration and application of AI within the Oracle ERP ecosystem, and using AI to automate intelligent account combination defaulting1. These skills ensure the effective utilization of AI to improve efficiency and accuracy in payables processes.
Topic 2
  • Using Reporting and Managing Period Close: This section measures the understanding of Financial Analysts in utilizing reporting tools and managing period-end activities1. It includes explaining Oracle Transactional Business Intelligence (OTBI), using Business Intelligence Publisher (BIP) Reports, using the Payables to Ledger Reconciliation Report, and explaining the close process1. These skills are essential for monitoring financial performance and ensuring accurate period-end closing.
Topic 3
  • Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.

>> Valid 1Z0-1055-24 Test Camp <<

Oracle 1Z0-1055-24 Accurate Questions and Answers

As we all know, it is a must for all of the candidates to pass the exam if they want to get the related 1Z0-1055-24 certification which serves as the best evidence for them to show their knowledge and skills. If you want to simplify the preparation process, here comes a piece of good news for you. Our 1Z0-1055-24 Exam Question has been widely praised by all of our customers in many countries and our company has become the leader in this field. Now I would like to give you some detailed information about the advantages of our 1Z0-1055-24 guide torrent.

Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions (Q21-Q26):

NEW QUESTION # 21
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 Order Destination Type Lookup Code
  • C. Freight Terms
  • D. Purchase Order Pending Fulfillment
  • E. Purchase Basis

Answer: A,D


NEW QUESTION # 22
A company has assigned a withholding tax classification to an invoice line to withhold two taxes, each tax withheld at different rates and remitted to different tax authorities.
Tax A has a withholding tax rate of 5% with compounding precedence of 1 Tax B has a withholding tax rate of 10% with compounding precedence of 2 What are the withholding tax amounts computed for the two taxes when the withholding taxable amount is
100$?

  • A. Tax A:5%, Tax B:$10.5
  • B. Tax A:5%, Tax B:$9.5
  • C. Tax A:4.5%, Tax B:$10
  • D. Tax A:5%, Tax B:$10

Answer: B


NEW QUESTION # 23
During an expense audit, the auditor marks an expense item, which is missing a receipt, to be Short Paid. The auditor chooses to complete the audit and warn the user.
Given that the Expense Report Audit Approval is set to After Manager Approval, what are the two valid results of the auditor's action?

  • A. A new expense report containing disallowed expense items is immediately created.
  • B. The approved part of the expense report is not eligible for expense reimbursement.
  • C. The approved part of the expense report is eligible for expense reimbursement.
  • D. A new expense report containing disallowed expense items is not created until the manager approves the short payment.

Answer: A,C


NEW QUESTION # 24
Your company wants to maximize early payment discount opportunities and will be using the "Campaign Management for Ealy Payment Discount Offers" feature, which allows them to on board suppliers into an early payment discounts program via email- based campaigns. Suppliers can respond directly from email and their responses are automatically processed and applied in payment process requests.
Which three response options are available to suppliers when replying to a campaign

  • A. Decline the Offer
  • B. Enroll in a standing offer.
  • C. Accept All Offers
  • D. Unsubscribe
  • E. Subscribe
  • F. Reject the Offer

Answer: A,B,D


NEW QUESTION # 25
You are a global process owner at a large company that handles a heavy amount of expenses due to travel and entertainment reimbursements. Employees want to have a streamlined expense reimbursement process because they spend a lot of time submitting their expense reports. You are very excited to introduce them to Oracle's functionality allowing them to create expenses directly from emails that a user forwards with receipt attachments.
Which two options can you set the Expense Attachment Preference to, when configuring this functionality in the application?

  • A. Attach the email.
  • B. Attach multiple receipts from the email.
  • C. Attach the primary receipt from the email.
  • D. Attach the invoice.
  • E. Attach custom email.

Answer: A,C


NEW QUESTION # 26
......

The web-based 1Z0-1055-24 practice exam software is genuine, authentic, and real so feel free to start your practice instantly with 1Z0-1055-24 practice test. Spend no time, otherwise, you will pass on these fantastic opportunities. Start preparing for the 1Z0-1055-24 Exam by purchasing the most recent Oracle 1Z0-1055-24 exam dumps.

1Z0-1055-24 Certification Questions: https://www.actual4dumps.com/1Z0-1055-24-study-material.html

Report this page