최신 1Z1-1005 무료덤프 - Oracle Financials Cloud: Payables 2018 Implementation Essentials

A. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.

B. Assign the same Invoice Header Identifier to multiple invoices you want to group.

C. Make sure the Invoice Number is the same.

D. Make sure all the invoice dates are the same.

E. Enter a value in the Invoice Group field to group similar invoices into a batch.

A. System will use absolute amount tolerance setup to do validations.

B. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.

C. System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).

D. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.

E. System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

A. Supplier payment request

B. Standard Invoice

C. Credit Memo

D. iSupplier Invoice

E. Standard invoice request

A. twelve business units per supplier

B. one business unit per supplier

C. four requisition business units

D. five sold-to business units

E. three procurement business units

A. Bank

B. Business Unit

C. Bank Account

D. Legal Entity

E. Supplier

A. Customers scan the invoice on-premise and email the images.

B. Customers ask their suppliers to scan and email the invoice.

C. Customers ask suppliers to send electronic invoices.

D. Customers scan and store the invoice images on-premise and attach them during invoice entry.

E. Customers cannot use invoice imaging in the Cloud.

A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.

B. Make sure you assign an Account parameter when running the extract to include liability accounts.

C. Make sure you specified a Business Unit in the parameters when running the extract.

D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.

A. by creating a payable invoice, and by validating and reviewing the tax application

B. by using Tax Simulator to test

C. by changing the tax status to test and then entering a payables invoice

D. Oracle Transactional Business Intelligence (OTBI)

E. by creating accounting in draft mode

A. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

B. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

C. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

D. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

A. Invoice Number

B. Terms Date

C. PO Number

D. Invoice Date

E. Payment Method