1Z0-1005 Dumps

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Oracle 1Z0-1005 dumps - 100% Pass Guarantee!

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Vendor: Oracle

Certifications: Oracle Certifications

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Exam Code: 1Z0-1005

Total Questions: 95 Q&As ( View Details)

Last Updated: Mar 19, 2025

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1Z0-1005 Q&A's Detail

Exam Code: 1Z0-1005
Total Questions: 95
Single & Multiple Choice 95

1Z0-1005 Online Practice Questions and Answers

Questions 1

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice

B. Standard invoice request

C. Credit Memo

D. Supplier payment request

E. iSupplier Invoice

Show Answer
Questions 2

The payment build program has completed but with errors.

When submitting the payment process request, which processing option is used to review the error

messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for documents to "show errors."

B. Set the validation failure handling for payments to "stop process for review."

C. Set the validation failure handling for payments to "show errors."

D. Enable debug for the payment format program.

Show Answer
Questions 3

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)

A. The employee can manually release the hold.

B. Payables Manager can release payment holds in Payables.

C. The employee's supervisor can manually release the hold.

D. The expense auditor can manually release the payment hold at his discretion.

E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

Show Answer
Questions 4

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A. RTF

B. JPEG

C. TIFF

D. XLS

E. PNG

Show Answer
Questions 5

Your client company has two business units and requires the Payables Specialist to process invoice

transactions for both business units.

What setup is required to achieve this?

A. a Self-Service Service Provider Model

B. a Dedicated Service Provider model

C. Business Unit Security

D. a Dedicated and Self-Service Service Provider Model

Show Answer More Questions

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