Printable PDFOracle 1Z0-1005 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: SaaS-ERP Enterprise Business Processes
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Exam Code: 1Z0-1005
Total Questions: 95 Q&As ( View Details)
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1Z0-1005 Q&A's Detail
| Exam Code: | 1Z0-1005 |
| Total Questions: | 95 |
| Single & Multiple Choice | 95 |
CertBus Has the Latest 1Z0-1005 Exam Dumps in Both PDF and VCE Format
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1Z0-1005 Online Practice Questions and Answers
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?
A. InvoiceApproversFYIParticipantInParallelMode
B. InvoiceApproversSingleParticipantInParallelMode
C. InvoiceApproversParallelParticipantInParallelMode
D. Invoice Approvers
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
A. You must run the prepare Intercompany Reconciliation Reporting Information process.
B. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Cancel the invoice, which debits the liability and credits the expense.
B. Issue a credit memo, which will debit the liability and credit the expense.
C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
You need 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.
Select two methods to achieve this. (Choose two.)
A. Configure Subledger Accounting rules to allocate costs.
B. Define a distribution set and assign it manually to the invoice.
C. Choose the `All Lines' option from the Allocate menu in the invoice line area.
D. Define a distribution set and assign it to the supplier.
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. An expense report may require original, imaged, or both types of receipts.
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