Enhance your career with 1D0-1055-25-D PDF Dumps - True Oracle Exam Questions
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NEW QUESTION # 11
In Oracle Financials Cloud Payables, what is the of configuring "Withholding Tax Code"
- A. To calculate and track taxes withheld from supplier payments
- B. To generate detailed payment reports
- C. To define supplier payment terms
- D. To set up electronic payment methods
Answer: A
NEW QUESTION # 12
Which of the following components are required when setting up expense categories in Oracle Financials Cloud?
- A. Expense Types and Payment Reports
- B. Expense Types and Expense Reports
- C. Expense Categories and Payment Terms
- D. Codes and Payment Methods
Answer: B
NEW QUESTION # 13
Which of the following are valid statuses for an expense report in Oracle Financials Cloud Payables?
- A. Saved, Reviewed, Processed, Completed
- B. Entered, Pending Validation, Approved, Posted
- C. Open, In Progress, Pending Approval, Posted
- D. Draft, Submitted, Approved, Rejected
Answer: D
NEW QUESTION # 14
Which of the following is a benefit of performing bank reconciliations in Oracle Financials Cloud Payables?
- A. Identifying any discrepancies between payments made and bank transactions.
- B. Comparing the accounts receivable balances with the bank's records.
- C. Ensuring the accuracy of financial transactions recorded in the general ledger.
- D. Verifying the accounts payable balances with the bank's records.
Answer: A
NEW QUESTION # 15
Which of the following best describes the purpose of the Payables to Ledger Reconciliation Report?
- A. To reconcile the data between Payables and Inventory modules.
- B. To reconcile the data between Payables and General (GL) modules.
- C. To reconcile the data between Payables and Cash Management modules.
- D. To reconcile the data between Payables and Receivables modules-
Answer: B
NEW QUESTION # 16
In the context of managing expense approvals, what is the purpose of the 'Expense Approval Rules' phase in the implementation lifecycle?
- A. To determine the level of information visible to expense approvers
- B. To define the criteria for automatic approval of expense reports
- C. To establish the hierarchy of expense approval groups
- D. To configure the workflow notification assignments for expense approvers
Answer: C
NEW QUESTION # 17
What is the purpose Of the Payment Administrator role in Oracle Financials Cloud Payables?
- A. To create manage payment terms
- B. To reconcile bank statements
- C. To set up payment methods and configure payment formats
- D. To enter and manage supplier invoices
Answer: C
NEW QUESTION # 18
Which status indicates that a payment in Oracle Financials Cloud Payables has been successfully processed and is ready for transmission to bank?
- A. Approved
- B. Issued
- C. Confirmed
- D. Cleared
Answer: A
NEW QUESTION # 19
Which of the following actions are part of auditing expense reports in Oracle Financials Cloud Payables?
- A. All of the above.
- B. Assessing the accuracy of submitted expenses.
- C. Reviewing supporting documentation such as receipts and invoices.
- D. Verifying that expense reports comply with company policies and regulatory requirements.
Answer: A
NEW QUESTION # 20
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