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Vendor: Oracle
Exam Code: 1Z0-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification: SaaS-ERP Enterprise Business Processes
Total Questions: 95 Q&A
Updated on:
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A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
A. Manage Invoice Options and Manage common options for Payables and Procurement
B. Manage Payable Options and Manage Invoice Options
C. Manage Invoice Options and Manage Procurement agents
D. Manage common options for Payables and Procurement and Manage Procurement agents
E. Manage Payment Options and Manage common options for Payables and Procurement
Which method can you use to route payment approval rules?
A. Approval Groups
B. Sequential
C. Both Parallel and Sequential
D. Parallel
E. Serial and FYI (For Your Information)
In what order should the import process be run when importing suppliers?
A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
B. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
D. any order
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