Oracle 1z0-1005 Exam Actual Questions

Topic 1 - Single Topic

Question #1 Topic 1

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

Correct Answer: B 🗳️

Question #2 Topic 1

You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A. Create a custom duty role and assign the data roles to each audior.
B. Create your own audit extension rules that correspond to the business unit.
C. Make auditors the managers of the corresponding business unit to route expense reports properly.
D. Assign the expense auditors job role and business unit security context and value to the user.

Correct Answer: D 🗳️

Question #3 Topic 1

Which invoice types can be included in the Create Payment flow?

Correct Answer: A 🗳️

Question #4 Topic 1

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which action will accomplish this?

A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
C. Define the Disbursement Bank Account to every supplier.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Assign the Disbursement Bank Account to users to have the payment process default the bank account.

Correct Answer: BD 🗳️