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Latest 1Z0-1055-24 Test Materials - New 1Z0-1055-24 Exam Online

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Oracle 1Z0-1055-24 Exam Syllabus Topics:

Topic
Details

Topic 1

Processing Expenses: This section evaluates the capabilities of Auditors in managing expense-related tasks156. It covers entering expense reports, managing expense approvals, processing expense reimbursements, managing corporate cards, auditing expense reports, and setting up expenses within the system. These skills ensure compliance with expense policies and accurate reimbursement 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

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.

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Top Latest 1Z0-1055-24 Test Materials Pass Certify | High Pass-Rate New 1Z0-1055-24 Exam Online: Oracle Financials Cloud: Payables 2024 Implementation Professional

Are you ready to take your career to the next level with the Oracle Financials Cloud: Payables 2024 Implementation Professional (1Z0-1055-24)? Look no further than VCE4Plus for all of your 1Z0-1055-24 exam needs. Our comprehensive and cost-effective solution includes regularly updated Oracle 1Z0-1055-24 Exam Questions, available in a convenient PDF format that can be downloaded on any device, including PC, laptop, mac, tablet, and smartphone.

Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions (Q44-Q49):

NEW QUESTION # 44
Your cloud customer wants to use AI to automate key processes in Payables. You are tasked with setting up the required roles for AI apps.
When you create the user-defined AIAPPS_BIP_ROLE, which two role hierarchies should you add?

A. AIAPPS_Author
B. AIAPPS_Data_Model_Developer
C. BI_Author
D. BIP_DataModelDeveloper
E. BI_Integration

Answer: A,B

Explanation:
Comprehensive and Detailed In-Depth Explanation:
Oracle Adaptive Intelligence (AI) for Payables integrates with Oracle Payables Cloud to enhance automation and streamline invoice processing. To enable AI functionalities, certain roles must be assigned to users to allow them to access and configure AI-based reporting and automation tools.
* AIAPPS_Author (Option A):
* Explanation: This role allows users to create and modify AI-based reports, dashboards, and analytics in Oracle Transactional Business Intelligence (OTBI) and BI Publisher.
Reference: Oracle AI for Payables Setup Guide
AIAPPS_Data_Model_Developer (Option D):
Explanation: This role is essential for developing AI-driven data models that power analytics and automation within AI for Payables.
Reference: Oracle AIAPPS Data Model Documentation
Options B, C, and E Analysis:
BI_Integration (Option B):
While BI Integration supports data extraction and reporting in BI Publisher, it is not specifically required for AI-based automation in Payables.
Verdict: Not required for AIAPPS_BIP_ROLE.
BI_Author (Option C):
This role provides general BI report development access but does not grant access to AI-based configurations or data models.
Verdict: Not required for AIAPPS_BIP_ROLE.
BIP_DataModelDeveloper (Option E):
This role is related to BI Publisher Data Model Development but does not include AI model configuration.
Verdict: Not required for AIAPPS_BIP_ROLE.
Thus, the correct answers are A. AIAPPS_Author and D. AIAPPS_Data_Model_Developer.

NEW QUESTION # 45
Which three are valid reasons why you cannot close your Payables period?

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

Answer: B,D,E

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 # 46
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. Gender
B. Currency
C. Expense Type
D. Role
E. Enforce the same rate limit for all employees.
F. Exchange Rate Conversion
G. Employee Management Level
H. Location

Answer: D,E,F,H

NEW QUESTION # 47
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. Beginning balances
B. Ending balances
C. Period activity
D. Differences

Answer: D

NEW QUESTION # 48
As an Oracle Payables Subject Matter Expert, you are familiarizing yourself with Intelligent Document Recognition (IDR). After detailed review, you consider Adaptive Learning one of the most beneficial features of IDR. Adaptive learning increases the accuracy of invoice scanning and improves touchless processing.
When users make corrections in the interactive viewer, each invoice edit trains the algorithms and improves future recognition.
Which is NOT a key consideration for Adaptive Learning?

A. Adaptive Learning for Invoice Lines
B. Legal Entity Recognition from Invoice Document
C. Bill-To Recognition from Invoice Document
D. Sharing Adaptive Learning Between Environments
E. Adaptive Learning for Routing Attributes

Answer: C

NEW QUESTION # 49
......

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Paul Kent Paul Kent

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