1Z0-1005 試験問題を無料オンラインアクセス

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

• A.Invoice Approvers
• B.InvoiceApproversFYIParticipantInParallelMode
• C.InvoiceApproversParallelParticipantInParallelMode
• D.InvoiceApproversSingleParticipantInParallelMode

What is the difference between subject areas that append the word "Real Time" and those that do not?

• A.The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
• B.There is no difference.
• C.The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
• D.The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

• A.Enter the payment terms at the supplier site level so they default onto the invoice.
• B.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
• C.Manually override the payment terms that have defaulted from the purchase order for those suppliers.
• D.Enter the payment terms at the Supplier level so they default onto the invoice.
• E.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.

Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy? (Choose three.)

• A.It defines a list of approvers who review payments and make final payment decisions.
• B.It allows approvers to review payments and decide whether or not to approve a payment.
• C.It determines which payments must go through the payment approval process.
• D.It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
• E.It defines when to initiate the payment approval process.

Which two statements are true about the Invoice Validation process? (Choose two.)

• A.creates accounting entries in draft
• B.updates supplier balances
• C.validates project information
• D.opens the relevant accounting period
• E.creates tax lines and distributions