1Z0-1005 試験問題を無料オンラインアクセス

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

• A.by creating a payable invoice, and by validating and reviewing the tax application
• B.Oracle Transactional Business Intelligence (OTBI)
• C.by creating accounting in draft mode
• D.by using Tax Simulator to test
• E.by changing the tax status to test and then entering a payables invoice

You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?

• A.You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
• B.You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
• C.You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
• D.You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.

Which method can you use to route payment approval rules?

• A.Parallel
• B.Serial and FYI (For Your Information)
• C.Approval Groups
• D.Sequential
• E.Both Parallel and Sequential

Which attributes on the payables invoice can be used during approval rule creation?

• A.cost center segment and supplier only
• B.company segment, cost center segment, supplier, and Attribute 1 on the invoice line
• C.company and cost center segment only
• D.supplier only

Which two statements are true about processing corporate card expenses? (Choose two.)

• A.Usage policy for expense category tolerances does not apply to credit card expenses.
• B.You can process payment for credit card using Electronic funds transfer, check, or wire.
• C.Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
• D.Card transactions will be paid directly from Expenses Cloud.
• E.Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.