Exam | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
Number | 1z0-1005 |
File Name | Oracle Financials Cloud-Payables 2018 Implementation.Testinises.1z0-1005.2019-08-13.1e.51q.vcex |
Size | 34 Kb |
Posted | August 13, 2019 |
Downloads | 71 |
Download | Oracle Financials Cloud-Payables 2018 Implementation.Testinises.1z0-1005.2019-08-13.1e.51q.vcex |
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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?
Correct Answer: D
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy?
Correct Answer: BCE
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
Correct Answer: B
Which three are attributes that are recognized by Invoice Imaging?
Correct Answer: ADE
When reviewing installments, what setup is required to override the supplier site on an invoice?
Correct Answer: D
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
Correct Answer: B
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
Correct Answer: BE
You have an invoice for a three month lease and wish to recognize the expense monthly for the duration of the lease. What must be entered on the invoice in order to do this?
Correct Answer: B
Which two statements are true about the Invoice Validation process?
Correct Answer: AB
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
Correct Answer: B