Exam | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
Number | 1z0-1005 |
File Name | Oracle Financials Cloud-Payables 2018 Implementation Essentials.pass4sure.1z0-1005.2019-10-23.1e.43q.vcex |
Size | 27 Kb |
Posted | October 23, 2019 |
Downloads | 3 |
Download | Oracle Financials Cloud-Payables 2018 Implementation Essentials.pass4sure.1z0-1005.2019-10-23.1e.43q.vcex |
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You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Correct Answer: D
Which invoice types can be included in the Create Payment flow?
Correct Answer: A
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
Correct Answer: BD
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
Correct Answer: A
Which method can you use to route payment approval rules?
Correct Answer: A
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
Correct Answer: A
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?
Correct Answer: A
When creating a check payment, from where is the payment document defaulted?
Correct Answer: D
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
Correct Answer: B
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
Correct Answer: CE