100% Free Oracle 1D0-1055-24-D Practice Test Questions

Question 1

A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A : 2

B : 6

C : 1

D : 3

Answer: D

Question 2

In the implementation project, there is 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? (Choose two.)

A : The original Source

B : The Output types

C : The layout-template

D : The Data Model

E : The Style-Template

Answer: A,C

Question 3

A company has three legal entities each with a corresponding business unit all within the same country. All organizations buy and sell the same products. You are configuring the tax setup.
What is the minimum number of Tax Regimes you need to configure for this company?

A : 2

B : 6

C : 1

D : 3

Answer: D

Question 4

When reviewing installments, what setup is required to override the supplier site on an invoice?

A : Allow the remit-to supplier override for third-party payments at Manage Invoice options.

B : Allow the remit-to supplier address override for third-party payments at Manage Invoice options.

C : Allow payee to override for third-party payments while Manage Invoice options.

D : Allow the remit-to supplier override for third-party payments at Manage Payment options.

Answer: B

Question 5

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

A : Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

B : Enter the payment terms at the Supplier level so they default onto the invoice.

C : Enter the payment terms at the supplier site level so they default onto the invoice.

D : Manually override the payment terms that have defaulted from the purchase order for those suppliers.

E : Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

Answer: D

Free Practice Oracle 1D0-1055-24-D Exam Questions 2025