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Home Oracle 1z0-1005

Oracle 1z0-1005 Exam Practice Questions (P. 5)

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Question #21
In what order should the import process be run when importing suppliers?
  1. A
    Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
  2. B
    Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments
  3. C
    Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
  4. D
    any order

Correct Answer:
B

Question #22
Which two statements are true about processing corporate card expenses?
  1. A
    Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
  2. B
    Usage policy for expense category tolerances does not apply to credit card expenses.
  3. C
    Card transactions will be paid directly from Expenses Cloud.
  4. D
    You can process payment for credit card using Electronic funds transfer, check, or wire.
  5. E
    Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.

Correct Answer:
AB

Question #23
What happens if a company runs the payables Unaccounted Transactions Sweep program for February 2016 if the invoices with a Hold status have an invoice date of January 20, 2016?
  1. A
    The accounting dates of all unaccounted invoices will be changed to February 20,2016, the same day of the next period.
  2. B
    The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the next period.
  3. C
    The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.
  4. D
    The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period.

Correct Answer:
D

Question #24
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true?
  1. A
    The invoices are placed on payment hold.
  2. B
    The status of each payment in the payment file is Terminated.
  3. C
    The status of the payment file is Terminated.
  4. D
    The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
  5. E
    The status of the payment file is Cancelled.

Correct Answer:
CD

Question #25
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment.
  1. A
    A payment that pays a prepayment that has been applied to an invoice.
  2. B
    A payment that has already cleared the bank.
  3. C
    A payment that has been accounted and posted to General Ledger.
  4. D
    A payment with the status of Issued.
  5. E
    A payment for an invoice with an associated Withholding Tax invoice.

Correct Answer:
AB

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