Oracle 1Z0-1005 Exam PDF Study Guide
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Oracle 1Z0-1005 Exam
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Try it Latest Dumps4it 1Z0-1005 Braindumps. Get Full File: https://www.dumps4it.com/1z0-1005-dumps.html (80 As Dumps) Download the Dumps4it 1Z0-1005 Dumps from Google Drive: https://drive.google.com/file/d/1_CAorj3hOTRcfWWY359Iw3IBtmhwhvra/view (FREE VERSION!!!) Question No. 1
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report?
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report. B. An expense report may require original, imaged, or both types or receipts. C. Expenses do not create payment requests for expense reports that have missing or overdue receipts. D. Receipts are not required if the expense item falls within Per Diem Rates. B, C Answer: Question No. 2
Select three reasons why you cannot close your Payables period.
A. suppliers on payment holds B. bills payable requiring maturity C. unapplied prepayments D. open intercompany transactions E. unaccounted invoices and payments A, B, E Answer: Question No. 3
Which is the Payables tool based on real-time data?
A. Essbase Cube B. Oracle Financial Reporting (FR) C. Oracle Transactional Business Intelligence (OTBI) D. Smart View E. Oracle Business Intelligence Applications (OBIA) B Answer: Question No. 4
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company
A. Supplier name is a group that repeats on every page. A. Insert the syntax before the Supplier field and then enter the closing tag after the invoices table. B. Insert the syntax before the Supplier field on the template. Then, enter the tag after the invoices table. C. Hard code Supplier Name ''Company A'' in the report template and only invoices for that supplier will be displayed. D. Insert the syntax before the Supplier field and then enter the closing tag if:condition?>. B Answer: Question No. 5
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
A. iSupplier Invoice B. Credit Memo C. Standard Invoice D. Standard invoice request E. Supplier payment request D Answer:
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