1Z1-1005 試験問題を無料オンラインアクセス

If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

• A.no
• B.yes, by canceling the payment process from the process monitor
• C.yes, by creating a credit memo to offset the payment
• D.yes, by voiding the payment created
• E.Cancel the invoice and create a new one.

Which reporting tool is used to report on real-time data?

• A.Oracle Financial Reporting Studio
• B.Oracle Transactional Business Intelligence (OTBI)
• C.Essbase Cube
• D.Smart View
• E.Oracle Business Intelligence Publisher

Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

• A.Invoices that are automatically created when the supplier creates an ASN for drop shipments
• B.Purchase order matched invoices
• C.Invoices that are created from the Evaluated Receipt Settlement (ERS) process
• D.B2B XML invoices
• E.Non purchase order matched invoices

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

• A.Make sure you enabled the Reconciliation flag to all of your liability natural account values.
• B.Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
• C.Make sure you specified a Business Unit in the parameters when running the extract.
• D.Make sure you assign an Account parameter when running the extract to include liability accounts.

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

• A.Suppliers on payment holds
• B.Unapplied prepayments
• C.Incomplete payment files
• D.Unaccounted invoices and payments
• E.Bills payable requiring maturity