1Z0-1055-24 New Guide Files - Real 1Z0-1055-24 Dumps

Blog Article

Tags: 1Z0-1055-24 New Guide Files, Real 1Z0-1055-24 Dumps, Reliable 1Z0-1055-24 Test Review, 1Z0-1055-24 Valid Exam Syllabus, Test 1Z0-1055-24 King

Our 1Z0-1055-24 exam prepare is definitely better choice to help you go through the test. Will you feel that the product you have brought is not suitable for you? One trait of our 1Z0-1055-24 exam prepare is that you can freely download a demo to have a try. Because there are excellent free trial services provided by our 1Z0-1055-24 exam guides, our products will provide three demos that specially designed to help you pick the one you are satisfied. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z0-1055-24 Study Materials, and we are available for one-year free updating to assure you of the reliability of our service.

Our 1Z0-1055-24 study materials are willing to stand by your side and provide attentive service, and to meet the majority of customers, we sincerely recommend our study materials to all customers, for our rich experience and excellent service are more than you can imagine. There are a lot of advantages of 1Z0-1055-24 training guide for your reference. And there are three versions of different 1Z0-1055-24 exam questions for you to choose: the PDF, Soft and APP online. You can free download the demos to decide which one to choose.

>> 1Z0-1055-24 New Guide Files <<

Oracle 1Z0-1055-24 New Guide Files - Realistic Oracle Financials Cloud: Payables 2024 Implementation Professional New Guide Files Pass Guaranteed Quiz

In this website, you can find three different versions of our 1Z0-1055-24 guide torrent which are prepared in order to cater to the different tastes of different people from different countries in the world since we are selling our 1Z0-1055-24 test torrent in the international market. Most notably, the simulation test is available in our software version. With the simulation test, all of our customers will have an access to get accustomed to the 1Z0-1055-24 Exam atmosphere and pass easily in the real 1Z0-1055-24 exam.

Oracle 1Z0-1055-24 Exam Syllabus Topics:

Topic	Details
Topic 1	Managing Payables Invoices: This section measures the skills of Accounts Payable Administrators and explains invoice imaging and recognition solutions, creating and accounting for invoices, and managing suppliers within Oracle Financials Cloud156. These skills are fundamental for efficiently handling invoice processing and supplier relationships.
Topic 2	Configuring Payables and Payments: This section assesses the skills of Implementation Consultants in configuring payables and payments within Oracle Financials Cloud156. It covers managing withholding and transaction taxes, configuring payables and payments, managing business units, managing sub-ledger accounting, and managing invoice and payment approvals1. These skills are vital for setting up and customizing the system to meet specific business requirements.
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.

Oracle Financials Cloud: Payables 2024 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
You need to issue an off-cycle, single payment for a supplier before the next scheduled payment run. The invoice you need to pay has been uploaded into the system, yet it is not available for selection on the Create Payment page.
Select two potential reasons for this:

A. The invoice is not accounted.
B. The payment supplier site you selected is different from the supplier site on the invoice.
C. The invoice is not yet due.
D. The invoice is not validated.

Answer: B,D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
For an invoice to be available for payment processing in Oracle Payables, it must meet specific criteria. If an invoice is missing from the Create Payment page, the following could be the reasons:
* The Invoice is Not Validated (Option A):
* Explanation: Invoices must be validated to ensure data accuracy and compliance with business rules. If an invoice is not validated, it remains in an Incomplete status and is not available for payment.
* Resolution: Run the Invoice Validation process to validate the invoice. Once validated, it will appear in the Create Payment page for selection.
Reference: Oracle Payables Invoice Processing Guide
The Payment Supplier Site Selected Differs from the Supplier Site on the Invoice (Option C):
Explanation: Invoices are tied to a specific supplier site. If the supplier site selected when creating the payment does not match the supplier site on the invoice, the invoice will not be available for selection.
Resolution: Ensure that the supplier site selected on the Create Payment page matches the supplier site associated with the invoice.
Reference: Oracle Fusion Payables: Understanding Supplier Sites
Options B and D Analysis:
The Invoice is Not Yet Due (Option B):
While an invoice's due date impacts its eligibility for automatic payment processing (such as Payment Process Requests), it does not prevent an invoice from being selected manually for an off-cycle, single payment.
Verdict: Not a valid reason for invoice non-selection.
The Invoice is Not Accounted (Option D):
An invoice does not need to be accounted before payment; payment can be processed first, and accounting entries can be created afterward.
Verdict: Not a valid reason for invoice non-selection.
Thus, the correct answers are A. The invoice is not validated and C. The supplier site on the invoice does not match the supplier site selected during payment creation.

NEW QUESTION # 25
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. BIP_DataModelDeveloper
B. AIAPPS_Data_Model_Developer
C. AIAPPS_Author
D. BI_Integration
E. BI_Author

Answer: B,C

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):
Reference:
AIAPPS_Data_Model_Developer (Option D):
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 # 26
Which two tools can you use to build layouts for BI Publisher reports?

A. Report Developer
B. BI Composer
C. Template Builder for Word
D. BI Answers
E. Layout Editor

Answer: A,E

NEW QUESTION # 27
Your company will be utilizing the Campaign Management for Early Payment Discount Offers feature to maximize early payment discounts. This feature allows companies to send email-based campaigns offering suppliers the opportunity to enroll in an early payment discounts program. There is a predefined list of response options that suppliers can choose from, and such supplier responses are then automatically processed and applied in the system.
Which two are predefined response options available to suppliers?

A. Enroll in a Standing Offer
B. Subscribe
C. Accept All Offers
D. Decline the Offer

Answer: A,D

Explanation:
Comprehensive and Detailed In-Depth Explanation:
In Oracle Financials Cloud, the Campaign Management for Early Payment Discount Offers feature enables organizations to send email campaigns to suppliers, inviting them to participate in early payment discount programs. Suppliers receiving these offers have predefined response options that are automatically processed by the system.
Predefined Supplier Response Options:
Accept a One-Time Offer:
Suppliers can choose to accept a discount offer for specific invoices that are currently eligible for early payment. This action applies the discount to the selected invoices, and they are processed for early payment accordingly.
Enroll in a Standing Offer:
By selecting this option, suppliers agree to participate in an ongoing early payment discount program. All future invoices that meet the agreed-upon criteria will automatically be eligible for early payment discounts without the need for individual acceptances.
Decline the Offer:
Suppliers may opt to decline the current early payment discount offer. Declining does not prevent them from receiving future offers; it simply indicates that they are not interested in the present offer.
Unsubscribe:
If a supplier chooses to unsubscribe, they will no longer receive email notifications regarding early payment discount offers from the campaign. This action effectively removes them from the current and any future campaigns.
Analysis of the Provided Options:
A . Accept All Offers:
There is no predefined response option that allows suppliers to accept all past and future offers in a single action. Acceptance is either for a specific one-time offer or through enrollment in a standing offer for future invoices.
B . Decline the Offer:
This is a valid predefined response. Suppliers can choose to decline the current offer, indicating they are not interested in the proposed early payment discount for the specified invoices.
C . Subscribe:
While suppliers can unsubscribe from receiving future offers, there isn't a specific "Subscribe" option. Suppliers are considered participants by default and can choose to enroll in standing offers or accept individual offers.
D . Enroll in a Standing Offer:
This is a valid predefined response. Suppliers can enroll in a standing offer, agreeing to early payment discounts on all future eligible invoices automatically.
Conclusion:
The correct predefined response options available to suppliers are B. Decline the Offer and D. Enroll in a Standing Offer. These options provide suppliers with the flexibility to manage their participation in early payment discount programs effectively.
Reference:
Oracle Help Center: Early Payment Discount Offers
Oracle Help Center: Email Campaigns

NEW QUESTION # 28
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. BIP_DataModelDeveloper
B. AIAPPS_Data_Model_Developer
C. AIAPPS_Author
D. BI_Integration
E. BI_Author

Answer: B,C

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 # 29
......

Are really envisioned to attempt to be 1Z0-1055-24 certified professional. Then enrolled in our preparation suite and get the perceptively planned actual Dumps in two accessible formats, PDF and preparation software. TrainingDump is the preeminent platform, which offers 1Z0-1055-24 Dumps duly equipped by experts. Our 1Z0-1055-24 Exam Material is good to pass the exam within a week. TrainingDump is considered as the top preparation material seller for 1Z0-1055-24 exam dumps, and inevitable to carry you the finest knowledge on 1Z0-1055-24 exam certification syllabus contents.

Real 1Z0-1055-24 Dumps: https://www.trainingdump.com/Oracle/1Z0-1055-24-practice-exam-dumps.html

Report this page

1Z0-1055-24 NEW GUIDE FILES - REAL 1Z0-1055-24 DUMPS

1Z0-1055-24 New Guide Files - Real 1Z0-1055-24 Dumps