Free Oracle 1Z1-1005 Exam Dumps Questions & Answers

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A.  a Dedicated and Self-Service Service Provider Model
• B.  a Self-Service Service Provider Model
• C.  Business Unit Security
• D.  a Dedicated Service Provider model

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?

• A.  Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
• B.  Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
  Then upload the file back under the translated region.
• C.  Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
• D.  Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
  Then upload the file back under the translated region.

Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

• A.  JPEG
• B.  XLS
• C.  RTF
• D.  TIFF
• E.  PNG

Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)

• A.  Reconciliation Invoice Details
• B.  Reconciliation Invoice Request Details
• C.  Reconciliation Prepayment Application Details
• D.  Reconciliation Invoice Hold Details
• E.  Reconciliation Payment Details

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

• A.  The purchase order payment term cannot be overridden.
• B.  The payment term of the invoice overrides the purchase order payment term.
• C.  The payment term of the purchase order overrides the invoice payment term.
• D.  The user needs to specify which payment term to use.
• E.  The user needs to manually change the payment term on the invoice to match the purchase order payment term.