1Z0-1005 Vce Test

Oracle 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials

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1Z0-1005 Questions Answers Question: 1 How will system evaluate the tolerances for expense reports?

A. B. C. D. E.

System will System will System will System will System will

use absolute amount tolerance setup to do validations. calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100|) currency precision. calculate error tolerance as Policy Rate * (1 + Warning Tolerance + Error Tolerance/100). calculate warning tolerance as Policy Rate * (1 + Warning Tolerance/100)* currency precision. calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).

Answer: C

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1Z0-1005 Questions Answers Question: 2 While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.

What is the reason?

A. B. C. D.

You did not define conversion rates in the General Ledger Cloud.

Only cash transactions use those settings.

You did not define conversion rates for your business unit.

You did not specify a default expense template.

Answer: B

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1Z0-1005 Questions Answers Question: 3 If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

A. B. C. D. E.

Cancel the invoice and create a new one. yes, by creating a credit memo to offset the payment yes, by canceling the payment process from the process monitor no yes, by voiding the payment created

Answer: E

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1Z0-1005 Questions Answers Question: 4 Select three reasons why you cannot close your Payables period.

A. B. C. D. E.

suppliers on payment holds bills payable requiring maturity unapplied prepayments open intercompany transactions unaccounted invoices and payments

Answer: A B E

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1Z0-1005 Questions Answers Question: 5 Identify three scenarios where you are not allowed to cancel an invoice.

A. B. C. D. E.

An accounting entry has been created for the invoice.

Prepayments were applied to the invoice.

The invoice was adjusted by a credit or a debit memo.

The invoice is validated.

The invoice is fully or partially paid.

Answer: B C E

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