Oracle 1Z0-1005 問題集

質問 1：
Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
A. PNG
B. JPEG
C. TIFF
D. XLS
E. RTF
正解：A,B,C

質問 2：
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Needs Revalidation
B. Not Validated
C. Not Required
D. Validated
E. Imported
正解：B

質問 3：
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
A. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
B. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
C. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
D. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
正解：B

質問 4：
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. Create Accounting for the invoice in Payables.
B. Transfer the data to General Ledger.
C. Create a payment process request in Payments.
D. Validate the invoice in Payables.
正解：D

質問 5：
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account to the Payment Method in payment default rules.
B. Define the Disbursement Bank Account to every supplier.
C. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
正解：A,D

質問 6：
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
A. one business unit per supplier
B. four requisition business units
C. five sold-to business units
D. twelve business units per supplier
E. three procurement business units
正解：A

質問 7：
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
C. Enter the payment terms at the Supplier level so they default onto the invoice.
D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
E. Enter the payment terms at the supplier site level so they default onto the invoice.
正解：D