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Oracle Financials Cloud: Payables 2024 Implementation Professional passleader free questions & 1Z0-1055-24 valid practice dumps

This is the most unique and helpful method of Oracle 1Z0-1055-24 exam preparation. Web-based practice exam helps you study with more concentration because it gives you a simulated Oracle 1Z0-1055-24 exam environment. This helps you in preventing Oracle 1Z0-1055-24 Exam anxiety and also gives you a broad insight into the Oracle 1Z0-1055-24 exam pattern. You can get examination experience before the actual Oracle Financials Cloud: Payables 2024 Implementation Professional (1Z0-1055-24) exam.

Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions (Q29-Q34):

NEW QUESTION # 29
While processing an expense report, the system placed a payment hold on the expense report. What are the two ways to release payment holds?

  • A. The employee's supervisor can manually release the hold from the notification.
  • B. The employee can manually release the hold from the notification.
  • C. Expenses automatically releases holds when receipts are received or waived.
  • D. Payables Manager can release payment holds in Payables.
  • E. The expense auditor can manually release the payment hold in a discretionary manner.

Answer: C,E

Explanation:
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, when an expense report is placed on payment hold, there are specific methods to release these holds:
* Manual Release by the Expense Auditor (Option A):
* Process:
* The expense auditor navigates to the Audit Expense Report page.
* From the Actions menu in the header, selects Release Hold.
* Outcome: This action releases the payment hold on the entire expense report, changing its status to Pending Payment.
Reference: Audit Actions
Automatic Release by the System (Option C):
Process:
The system monitors the status of required receipts for the expense report.
If receipts are received or waived, the system automatically releases the payment hold.
Outcome: The expense report progresses to the next stage in the payment process without manual intervention.
Reference: Expense Report Payment Hold Rules
Clarifications on Other Options:
Option B: The employee cannot manually release a payment hold from the notification. This responsibility lies with the expense auditor or the system based on receipt status.
Option D: The employee's supervisor does not have the authority to release payment holds from notifications.
Option E: While the Payables Manager can manage invoice holds in Payables, the release of payment holds on expense reports is specifically handled within the Expenses module by the expense auditor or automatically by the system.
Therefore, the correct methods to release payment holds on expense reports are through manual intervention by the expense auditor or automatic release by the system upon receipt or waiver of required documents.


NEW QUESTION # 30
You joined an OU Live Session for Oracle Financials centered on Expenses and learned about a new feature, Monthly and Lifetime Rate Limit Enforcement for Miscellaneous Policies. With this new feature, you can now enforce monthly and lifetime rate limits for miscellaneous expenses.
Based on which four values did the instructor say you can configure the rate limits?

  • A. Currency
  • B. Role
  • C. Enforce the same rate limit for all employees.
  • D. Location
  • E. Expense Type
  • F. Employee Management Level
  • G. Exchange Rate Conversion
  • H. Gender

Answer: B,C,D,G


NEW QUESTION # 31
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?

  • A. Submitted and Saved
  • B. Only Rejected
  • C. Saved, Withdrawn, Rejected, or Returned
  • D. Only Withdrawn

Answer: C


NEW QUESTION # 32
You learn that you can create action links to drill down from an Oracle Transactional Business Intelligence (OTBI) report to as specific transaction. You decide to test it out when running the payables to ledger reconciliation" Report When you click a specific balance, it directs you to Oracle Payables application where you can view the transactional details about the balance.
What information can you view when using the action link in the "Payables to ledger reconciliation" Report.

  • A. Ending balances
  • B. Beginning balances
  • C. Differences
  • D. Period activity

Answer: C


NEW QUESTION # 33
Which three are valid reasons why you cannot close your Payables period?

  • A. Incomplete payment files
  • B. Bills payable requiring maturity
  • C. Suppliers on payment holds
  • D. Unaccounted invoices and payments
  • E. Unapplied prepayments

Answer: A,B,D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
Closing a Payables period in Oracle Financials Cloud requires that all transactions for the period are fully processed and accounted for. The system enforces certain checks to ensure data integrity and accurate financial reporting. The following are valid reasons that can prevent the closure of a Payables period:
Incomplete Payment Files (Option B):
Suppliers on Payment Holds (Option E):
In summary, to successfully close a Payables period, ensure that all payment files are complete, bills payable are matured and accounted for, and all invoices and payments are fully processed and posted.
Reference:
Bills Payable Requiring Maturity (Option C):
Unaccounted Invoices and Payments (Option D):
Options A and E are not valid reasons for preventing period closure:
Unapplied Prepayments (Option A):


NEW QUESTION # 34
......

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