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Oracle 1Z0-1005 Exam Questions
Status: RETIRED
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Exam Code:
1Z0-1005
Related Certification(s):
- Oracle Cloud Certifications
- Oracle Enterprise Business Processes (SaaS - ERP) SaaS - ERP Certifications
Certification Provider: Oracle
Number of 1Z0-1005 practice questions in our database:
80
(updated: 05-07-2020)
Expected 1Z0-1005 Exam Topics, as suggested by Oracle :
- Topic 1: Explain the Integrated Imaging Solution/ Create invoice/ Approve Invoices Manage supplier information/ Explain expense reporting/ Approve expense reports
- Topic 2: Process expense reimbursements/ Manage Corporate Cards/ Audit Expense Reports
- Topic 3: Process Income Tax and Withholding tax calculations/ Explain the Close process/ Demonstrate payables accounting concepts
- Topic 4: Describe the Functional Setup Manager/ Configure Payables Setups/ Configure Business Units
- Topic 5: Create a payment/ Execute a Payment Process Request/ Explain Bank Reconciliations/ Set up payments for disbursement
- Topic 6: Explain how to design and use various reporting tools/ Explain Oracle Transnational Business Intelligence (OTBI)
- Topic 7: Use Business Intelligence Publisher (BIP) Reports/ Use the Payables to Ledger Reconciliation Report
Disscuss Oracle 1Z0-1005 Topics, Questions or Ask Anything Related
Free Oracle 1Z0-1005 Exam Actual Questions
Note: Premium Questions for 1Z0-1005 were last updated On 05-07-2020 (see below)
Question #1
Which two statements are true about the Invoice Validation process?
Correct Answer:
A, B
Question #2
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
Correct Answer:
B
Question #3
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
Question #4
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
Correct Answer:
B
Question #5
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