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Home Oracle 1z0-1005

Oracle 1z0-1005 Exam Practice Questions (P. 1)

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Question #1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
  1. A
    Standard Invoice
  2. B
    Standard invoice request
  3. C
    Credit Memo
  4. D
    Supplier payment request
  5. E
    iSupplier Invoice

Correct Answer:
B

Question #2
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
  1. A
    Create a custom duty role and assign the data roles to each audior.
  2. B
    Create your own audit extension rules that correspond to the business unit.
  3. C
    Make auditors the managers of the corresponding business unit to route expense reports properly.
  4. D
    Assign the expense auditors job role and business unit security context and value to the user.

Correct Answer:
D

Question #3
Which invoice types can be included in the Create Payment flow?
  1. A
    Standard, Credit Memo and Debit Memo
  2. B
    Standard, Credit Memo and Customer Refund
  3. C
    Standard, Credit Memo, and Invoice Request
  4. D
    Standard, Debit Memo and Customer Refund

Correct Answer:
A

Question #4
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which action will accomplish this?
  1. A
    Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
  2. B
    Define the Disbursement Bank Account to the Payment Method in payment default rules.
  3. C
    Define the Disbursement Bank Account to every supplier.
  4. D
    Create a Payment Process Request template that includes the Disbursement Bank Account.
  5. E
    Assign the Disbursement Bank Account to users to have the payment process default the bank account.

Correct Answer:
BD

Question #5
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
  1. A
    Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
  2. B
    Define 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.
  3. C
    Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
  4. D
    Define 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.

Correct Answer:
A

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