Oracle 1z0 1005 PDF
Oracle 1z0 1005 PDF
Oracle 1z0 1005 PDF
1z0-1005
Oracle Financials
Cloud: Payables 2018
Implementation
Essentials
Version: Demo
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[ Total Questions: 10]
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Practice Exam Oracle - 1z0-1005
Question #:1
While entering an expense report for your corporate card transactions, you notice that the conversion rate
defined in the Manage Conversion Rates and Policies page is not used.
A. You did not define conversion rates in the General Ledger Cloud.
C. You did not define conversion rates for your business unit.
Answer: B
Question #:2
What is the difference between subject areas that append the word “Real Time” and those that do not?
A. The “Real Time” subject areas are based on subledger transactions and the ones that are not are based on
general ledger balances.
B. The “Real Time” subject areas are based on real-time transactions in the applications, and those that are
not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C. The “Real Time” subject areas are based on real-time transactions and those that are not, are based on
historical data.
D. There is no difference.
Answer: B
Question #:3
Select three reasons why you cannot close your Payables period.
C. unapplied prepayments
E.
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Practice Exam Oracle - 1z0-1005
Answer: A B E
Question #:4
Which statement is true about selecting a bank account on the Create Payment page?
B. There is not relationship between the business unit, bank, and LE. Users can pick any bank account that
is setup in their system.
E. Users can pick any bank account as long as the bank account is tied to the business unit.
Answer: D
Question #:5
Answer: A
Question #:6
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.
A. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
B. Enter the payment terms at the supplier site level so they default onto the invoice.
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Practice Exam Oracle - 1z0-1005
C. Enter the payment terms in the Manage Payment Options page 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 at the Supplier level so they default onto the invoice.
Answer: D
Question #:7
You want to have an invoice line automatically distributed across multiple cost centers. For example, you want
your monthly utility bill allocated across multiple cost centers based on a percentage.
C. Enter the invoice in Payables and then use general ledger’s Calculation Manager to allocate the costs.
Answer: A B
Question #:8
What are the output formats supported for Electronic and Check format programs?
C. Electronic output format of DATA (csv), Check output format of Zipped PDFs
Answer: E
Question #:9
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Practice Exam Oracle - 1z0-1005
When submitting the payment process request, which processing option is used to review the error messages
from the Manage Payment Process Request Inquiry?
D. Set the validation failure handling for payments to “stop process for review”.
Answer: D
Explanation
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm
Question #:10
Which three types of payments can you make if you have access to Disbursement Process Management Duty?
A. Supplier payments
B. Ad hoc payments
C. Employee advances
D. Customer refunds
Answer: A D E
Explanation
Reference https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110430AN6D6BD.htm
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