Free Oracle 1Z0-1005 Exam Dumps Questions & Answers

You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?

• A.  Available
• B.  Cleared
• C.  Negotiable
• D.  Voided
• E.  Canceled
• F.  Stop initiated

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

You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)

• A.  Configure Subledger Accounting rules to allocate costs.
• B.  Define a distribution set and assign it manually to the invoice.
• C.  Choose the 'All Lines' option from the Allocate menu in the invoice line area.
• D.  Define a distribution set and assign it to the supplier.

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

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

• A.  Bank Account
• B.  Supplier
• C.  Bank
• D.  Legal Entity
• E.  Business Unit