Oracle 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials Online Training

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1. What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

2. You want your expense auditors to audit only expense reports for specific business units.

How do you do this?

3. Which invoice types can be included in the Create Payment flow?

4. A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.

Which action will accomplish this?

5. Certain suppliers that your customer regularly deals with are exempt from tax.

How would you configure tax for this?

6. 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?

7. Which method can you use to route payment approval rules?

8. You need to enter a last-minute invoice during the close process.

What is the quickest way to enter and post the invoice to general ledger?

9. You have invoices with distributions across primary balancing segments that represent different companies.

What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?

10. When creating a check payment, from where is the payment document defaulted?


 

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