Oracle 1z0-1005 Exam Practice Questions (P. 1)
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Question #1
- AStandard Invoice
- BStandard invoice request
- CCredit Memo
- DSupplier payment request
- EiSupplier Invoice
B

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Question #2
- ACreate a custom duty role and assign the data roles to each audior.
- BCreate your own audit extension rules that correspond to the business unit.
- CMake auditors the managers of the corresponding business unit to route expense reports properly.
- DAssign the expense auditors job role and business unit security context and value to the user.
D

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Question #3
- AStandard, Credit Memo and Debit Memo
- BStandard, Credit Memo and Customer Refund
- CStandard, Credit Memo, and Invoice Request
- DStandard, Debit Memo and Customer Refund
A

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Question #4
Which action will accomplish this?
- ADefine the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- BDefine the Disbursement Bank Account to the Payment Method in payment default rules.
- CDefine the Disbursement Bank Account to every supplier.
- DCreate a Payment Process Request template that includes the Disbursement Bank Account.
- EAssign the Disbursement Bank Account to users to have the payment process default the bank account.
BD

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Question #5
- AEnable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
- BDefine a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
- CCreate a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
- DDefine a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
A

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