Download Oracle Financials Cloud: Payables 2018 Implementation Essentials.1z0-1005.Pass4Sure.2019-10-23.43q.tqb

Vendor: Oracle
Exam Code: 1z0-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Date: Oct 23, 2019
File Size: 166 KB
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Demo Questions

Question 1
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
  1. Create a custom duty role and assign the data roles to each auditor.
  2. Create your own audit extension rules that correspond to the business unit.
  3. Make auditors the managers of the corresponding business unit to route expense reports properly.
  4. Assign the expense auditors job role and business unit security context and value to the user.
Correct answer: D
Question 2
Which invoice types can be included in the Create Payment flow?
  1. Standard, Credit Memo and Debit Memo
  2. Standard, Credit Memo and Customer Refund
  3. Standard, Credit Memo, and Invoice Request
  4. Standard, Debit Memo and Customer Refund
Correct answer: A
Question 3
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. 
Which actions will accomplish this? (Choose two.)
  1. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
  2. Define the Disbursement Bank Account to the Payment Method in payment default rules.
  3. Define the Disbursement Bank Account to every supplier.
  4. Create a Payment Process Request template that includes the Disbursement Bank Account.
  5. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
Correct answer: BD
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