File Info
| Exam | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Number | 1z0-1005 |
| File Name | Oracle.1z0-1005.TestKing.2019-06-11.37q.tqb |
| Size | 143 KB |
| Posted | Jun 11, 2019 |
| Download | Oracle.1z0-1005.TestKing.2019-06-11.37q.tqb |
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Demo Questions
Question 1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- Standard Invoice
- Standard invoice request
- Credit Memo
- Supplier payment request
- iSupplier Invoice
Correct answer: B
Question 2
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which action will accomplish this?
- Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- Define the Disbursement Bank Account to the Payment Method in payment default rules.
- Define the Disbursement Bank Account to every supplier.
- Create a Payment Process Request template that includes the Disbursement Bank Account.
- Assign the Disbursement Bank Account to users to have the payment process default the bank account.
Correct answer: BD
Question 3
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
- Manage Invoice Options and Manage common options for Payables and Procurement
- Manage Payable Options and Manage Invoice Options
- Manage Invoice Options and Manage Procurement agents
- Manage common options for Payables and Procurement and Manage Procurement agents
- Manage Payment Options and Manage common options for Payables and Procurement
Correct answer: E
