Download Oracle.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 |
| Downloads: | 1 |
Demo Questions
Question 1
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- Create a custom duty role and assign the data roles to each auditor.
- Create your own audit extension rules that correspond to the business unit.
- Make auditors the managers of the corresponding business unit to route expense reports properly.
- 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?
- Standard, Credit Memo and Debit Memo
- Standard, Credit Memo and Customer Refund
- Standard, Credit Memo, and Invoice Request
- 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.)
- Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- Define the Disbursement Bank Account to the Payment Method in payment default rules.
- Define the Disbursement Bank Account to every supplier.
- Create a Payment Process Request template that includes the Disbursement Bank Account.
- Assign the Disbursement Bank Account to users to have the payment process default the bank account.
Correct answer: BD
