Download Oracle Financials Cloud: Payables 2018 Implementation Essentials.1z0-1005.TestKing.2019-06-11.37q.tqb

Vendor: Oracle
Exam Code: 1z0-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Date: Jun 11, 2019
File Size: 143 KB
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Demo Questions

Question 1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
  1. Standard Invoice
  2. Standard invoice request
  3. Credit Memo
  4. Supplier payment request
  5. iSupplier Invoice
Correct answer: B
Question 2
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. 
Which action will accomplish this?
  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
Question 3
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
  1. Manage Invoice Options and Manage common options for Payables and Procurement
  2. Manage Payable Options and Manage Invoice Options
  3. Manage Invoice Options and Manage Procurement agents
  4. Manage common options for Payables and Procurement and Manage Procurement agents
  5. Manage Payment Options and Manage common options for Payables and Procurement
Correct answer: E
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