Oracle 1z0-1005 Exam Practice Questions (P. 4)
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Question #16
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in
French. What is the relevant step to do this for preparing the payment template?
French. What is the relevant step to do this for preparing the payment template?
- ACreate your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- BCreate your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- CCreate your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
- DCreate your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file. Then upload the file back under the translated region.
Correct Answer:
D
D
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Question #17
Which two statements are true when you are using the Intercompany Reconciliation Reports?
- AYou must run the prepare Intercompany Reconciliation Reporting Information process.
- BThe reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- CThe reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- DThe reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- EYou can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
Correct Answer:
AC
AC
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Question #18
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
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Question #19
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
- ATransfer the data to General Ledger.
- BValidate the invoice in Payables.
- CCreate a payment process request in Payments.
- DCreate Accounting for the invoice in Payables.
Correct Answer:
B
B
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Question #20
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
- AFor the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
- BSchedule create accounting for the intercompany process.
- CSupplier site primary pay flag and customer account bill to primary flag should be enabled.
- DRun the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
- ERun the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
- FManual Approvals should be allowed for the transaction type.
Correct Answer:
CE
CE
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