Oracle 1Z0-1005 問題集

質問 1：
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 and those that are not, are based on historical data.
B. 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.
C. There is no difference.
D. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
正解：B

質問 2：
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
A. March 15th
B. April 15th
C. January 15th
D. February 15th
正解：D

質問 3：
Which two statements are true about the Invoice Validation process? (Choose two.)
A. creates accounting entries in draft
B. validates project information
C. opens the relevant accounting period
D. creates tax lines and distributions
E. updates supplier balances
正解：B,E

質問 4：
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
A. The status of the payment file is Terminated.
B. The status of each payment in the payment file is Terminated.
C. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
D. The status of the payment file is Cancelled.
E. The invoices are placed on payment hold.
正解：A,C

質問 5：
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
A. Enable debug for the payment format program.
B. Set the validation failure handling for payments to "show errors."
C. Set the validation failure handling for documents to "show errors."
D. Set the validation failure handling for payments to "stop process for review."
正解：D

質問 6：
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)
A. Neither the invoice nor the credit memo is included in the Payment Process Request.
B. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
C. Both the invoice and the credit memo are fully paid.
D. Both the invoice and the credit memo are included in the Payment Process Request.
正解：B,D

質問 7：
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. An expense report may require original, imaged, or both types of receipts.
B. Receipts are not required if the expense item falls within Per Diem Rates.
C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
正解：A,D