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Oracle 1Z0 1055 26

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Q: 1
In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
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Q: 2
You participated as a functional consultant in the implementation of Oracle Procurement as well as Payables for customer ABC Consulting. A Payables Analyst has logged a ticket stating that the "Create Supplier" task is not showing up in the Supplier work are a. You checked the related settings and found that the Payables Analyst user account has been defined as a Procurement Agent. Why was the Payables Analyst NOT able to see the "Create Supplier" task in the Supplier work area?
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Q: 3
An installment for $2,000 USD is due for payment on July 31, 2022. The installment has two discounts: the first discount date is June 15, 2022 for $150 USD and the second discount date is June 30, 2022 for $50 USD. You submit a Payment Process Request with the following criteria: Payment Date = June 20, 2022 Pay Through Date = July 30, 2022 Date Basis = Due Date What will be the resulting status of the installment and discount?
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Q: 4
You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting. Which two lease accounting source attributes are predefined and can be used in rule creation?
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Q: 5
Your Company is considering using BI publisher to create additional reports. They want to know about the various features and benefits of this tool. Which are two benefits of BI publisher customize feature?
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Q: 6

DRAG DROP You are a consultant for a mid-sized company. They have asked you to identify Cash Management reports that can be used to gain a better understanding of the company's cash position. You found four key reports. Which option correctly matches each report with its description? Oracle 1Z0 1055 26 question

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Q: 7

SIMULATION MANAGE EXPENSE REPORT TEMPLATE Task 1: Create an Expense Report Template for the US1 Business Unit, where: a. The effective start date is the current date. b. The hotel expense type requires itemization and should include Internet, Room Rate, and Dinner. c. The expense type is associated with the respective account d. Card Expense Type Mapping is not enabled. e. Company policy states that receipts f. Users can indicate receipts are missing in their expense report and a warning should be displayed for any missing receipts. g. All Expense Fields are optional.

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Q: 8
SIMULATION MANAGE POLICIES BY EXPENSE CATEGORY The US1 Business Unit has an expense policy on meals that allows an employee to claim 30 USD per day for an evening meal, regardless of their role and location.
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Q: 9

SIMULATION MANAGE EXPENSE REPORT TEMPLATE Task 2: Create Expense Items, where: a. The effective start date is the current date. b. There is no tax implication. c. Projects are not used. d. Receipt and expense fields are the same as the expense report template. e. The dinner expense item is associated with the Meal policy created in the previous challenge.

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Q: 10
SIMULATION MANAGE POLICIES BY EXPENSE CATEGORY Create an Expense Policy for meals that raises a warning, if the expense exceeds the prescribed limit, without blocking the expense processing. Your expense policy should be ready to be associated with an expense type within an expense report template.
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