Free Oracle 1Z1-1005 Exam Dumps Questions & Answers

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 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.
• B.  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.
• 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 with country locale.

Which two statements are true related to configuration package? (Choose two.)

• A.  You can export and import selected business units.
• 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 object services.
• E.  You can export and import the custom roles from Oracle Identity Manager.

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

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

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

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

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

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