Oracle 1Z0-1055-26 Certification Sample Questions and Answers

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Oracle 1Z0-1055-26 Sample Questions:

01. Why would imported corporate card transactions fail to match employee expense lines?
a) Corporate card program not configured
b) Payment terms incomplete
c) Tax variance tolerance missing
d) AP payment method disabled
 
02. Which configuration ensures that AP and Expenses both use the same tax calculation logic across all business units?
a) Ledger sequencing rules
b) Centralized tax configuration in the Tax module
c) Receipt accounting mappings
d) Conversion rate definitions
 
03. A payment file is generated but rejected by the bank for missing account information.
Which setup ensures the system uses correct bank account details during disbursement?
a) Supplier category codes
b) Invoice imaging options
c) Tax calculation parameters
d) Disbursement bank account setup
 
04. What configurations are needed to route expense reports above certain thresholds to managers for approval?
(Choose two.)
a) Expense approval rules
b) Expense report templates
c) Supplier withholding codes
d) Depreciation schedules
 
05. Which setup defines how invoice aging buckets appear on AP reports?
a) Ledger calendar
b) Aging periods configuration
c) Business unit reference set
d) Conversion rate type
 
06. An invoice is created without distribution lines.
Which setup helps automatically populate distributions during entry?
a) Bank account defaults
b) Invoice imaging rules
c) Tax classification codes
d) Distribution sets
 
07. Which setup allows the system to automatically enforce daily spending limits for meals, travel, and lodging on expense reports?
a) Expense policies
b) Conversion rate types
c) Ledger options
d) Receipt formats
 
08. During validation, an invoice is placed on hold for exceeding PO quantity limits.
Which configuration controls this threshold?
a) Supplier type codes
b) Payment terms
c) Invoice tolerances
d) Ledger options
 
09. Where should a client configure shared accounting rules so both Payables and Payments generate consistent journal entries?
(Choose two.)
a) Subledger Accounting setup
b) Corporate card mapping
c) Accounting method assignments
d) Tax hold rules
 
10. An AP specialist notices that incomplete invoices are being validated.
Which configuration controls whether invoices require mandatory fields before validation?
a) Period close templates
b) Disbursement bank details
c) Invoice options
d) Supplier audit settings

Answers:

Question: 01

Answer: a

Question: 02

Answer: b

Question: 03

Answer: d

Question: 04

Answer: a, b

Question: 05

Answer: b

Question: 06

Answer: d

Question: 07

Answer: a

Question: 08

Answer: c

Question: 09

Answer: a, c

Question: 10

Answer: c

 

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