Vendor: Oracle
Certifications: Oracle Cloud
Exam Code: 1Z0-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Updated: Sep 19, 2023
Q&As: 95
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You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Transfer the data to General Ledger.
B. Validate the invoice in Payables.
C. Create a payment process request in Payments.
D. Create Accounting for the invoice in Payables.
Which two statements are true related to configuration package? (Choose two.)
A. You can export and import the custom roles from Oracle Identity Manager.
B. You can export and import the allocation rules from the allocation manager.
C. You can export and import the approval rules from the approval management engine.
D. You can export and import selected business units.
E. You can export and import selected business object services.
Select three reasons why you cannot close your Payables period. (Choose three.)
A. open intercompany transactions
B. unapplied prepayments
C. suppliers on payment holds
D. bills payable requiring maturity
E. unaccounted invoices and payments
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Deere
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