File Info
| Exam | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Number | 1z0-1005 |
| File Name | Oracle.1z0-1005.VCEplus.2019-11-18.95q.tqb |
| Size | 363 KB |
| Posted | Nov 18, 2019 |
| Download | Oracle.1z0-1005.VCEplus.2019-11-18.95q.tqb |
How to open VCEX & EXAM Files?
Files with VCEX & EXAM extensions can be opened by ProfExam Simulator.
Coupon: MASTEREXAM
With discount: 20%
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
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- Create a custom duty role and assign the data roles to each auditor.
- Create your own audit extension rules that correspond to the business unit.
- Make auditors the managers of the corresponding business unit to route expense reports properly.
- Assign the expense auditors job role and business unit security context and value to the user.
Correct answer: D
Question 3
Which invoice types can be included in the Create Payment flow?
- Standard, Credit Memo and Debit Memo
- Standard, Credit Memo and Customer Refund
- Standard, Credit Memo, and Invoice RequestD. Standard, Debit Memo and Customer Refund
Correct answer: A
