[Version: 2019-08-25, 37q] Free Actual Oracle 1z0-1005 Exam Questions

Oracle.1z0-1005.v2019-08-25.q37

Exam Code:	1Z0-1005
Exam Name:	Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider:	Oracle
Free Question Number:	37
Version:	v2019-08-25
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# of views:	414
# of Questions views:	3371
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Farzanah - Apr 27, 2020

Question 3: B. Supplier master encryption key

Farzanah - Apr 27, 2020

Question 2: D. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits
the liability and credits the expense.

Farzanah - Apr 27, 2020

Question 1: A. Invoices Workarea only

Exam Question List: 1 commentQuestion 1: Which dashboard or workarea displays the Scanned Invoices re...; 1 commentQuestion 2: You entered an invoice of 12,000 and paid it for Office Supp...; 1 commentQuestion 3: Which component is not included in the security architecture...; Question 4: Which is the Payables tool based on real-time data?...; Question 5: What is the result of voiding a payment?...; Question 6: A company makes the payment in a currency different from the...; Question 7: You are using both Procurement and Financials. You want the ...; Question 8: Before you can configure payment approval rules, your compan...; Question 9: What are the two advantages of using a spreadsheet for corre...; Question 10: Which two statements are true about the Invoice Validation p...; Question 11: When creating a check payment, from where is the payment doc...; Question 12: You have an invoice for $200 USD and a credit memo for $225 ...; Question 13: Your intercompany transaction type is active and enabled for...; Question 14: You have just imported invoices from a spreadsheet. What is ...; Question 15: An invoice for $1,000 USD and a credit memo for ($1,100) USD...; Question 16: Select three reasons why you cannot close your Payables peri...; Question 17: If you accidentally paid an invoice using Create Payment flo...; Question 18: What is the invoice type of an unapproved, unmatched invoice...; Question 19: A company has a requirement to default the disbursement bank...; Question 20: You want to customize the Payables Invoice Register template...; Question 21: While entering an expense report for your corporate card tra...; Question 22: What two job roles are required to access information within...; Question 23: The payment build program has completed but with errors. Whe...; Question 24: You have successfully processed the expense reports for reim...; Question 25: You are using the Payable's Deferred Expense feature (also k...; Question 26: You created a payment and before it is cashed by the supplie...; Question 27: The expense auditor has chosen to Request More Information f...; Question 28: You have two business units: Vision Operations and Vision Se...; Question 29: An installment for $2,000 USD is due for payment on July 31,...; Question 30: The Accounts Payable Manager voided a foreign currency payme...; Question 31: An installment for $1,000 USD is due for payment on January ...; Question 32: A Payment Process Request was submitted and errors were foun...; Question 33: What happens if a company runs the payables Unaccounted Tran...; Question 34: Identify two ways the invoice imaging solution works in the ...; Question 35: In what order should the import process be run when importin...; Question 36: Which two statements about the submission of invoices by sup...; Question 37: You have created an approval rule as follows: Rule 1: If the...

Oracle.1z0-1005.v2019-08-25.q37

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