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Exam Code: 1Z0-1055-24
Exam Name: Oracle Financials Cloud: Payables 2024 Implementation Professional
Vendor: Oracle

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NEW QUESTION: 1
Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors:
1.No third-party software should be needed; the built-in Oracle functionality should be used.
2.No special supplier set up should be required; the supplier should need minimal resources to participate.
3.No requirement for audit trail or confirmation.
The best method within standard functionality is _____.
A. Facsimile
B. Email
C. XML
D. EDI
E. Direct interface
Answer: B

NEW QUESTION: 2
Which file is used to assign weight to business goals relative to the bonus plan they are included to?
Please choose the correct answer.
Response:
A. Eligibility file
B. Business goal weights file
C. Bonus plans
D. Business Goals file
Answer: D

NEW QUESTION: 3

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


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