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  • Exam Number/Code : 1Z0-1055-24
  • Exam Name : Oracle Financials Cloud: Payables 2024 Implementation Professional
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Why is tailoring in a project necessary?
A. An artifact must be produced
B. Each project is unique
C. A tool or technique is required
D. Requirements keep changing
Answer: B

NEW QUESTION: 2
Which of following are external business partners? (Choose two)
A. Invoice recipient
B. Purchasing company
C. Bidder
D. Contact person
E. Ship-to address
Answer: C,D

NEW QUESTION: 3


A. Option D
B. Option A
C. Option B
D. Option C
Answer: B

NEW QUESTION: 4
The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing:
Purchase order unit price: $10
Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)
Receipt #1002: 250 units
The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0.
What would the Pay on Receipt process generate for these transactions?
A. a $50 invoice and a $2500 invoice
B. a $3500 invoice
C. a $4000 invoice
D. a $1500 invoice, a $2500 invoice, and a $50 debit memo
E. a $1000 invoice, a $2500 invoice, and a $50 debit memo
Answer: B

 

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