How I Prepared Oracle 1Z0-1005 [2020] Exam Dumps

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3. Question No. 1 Which three attributes are captured during the scanning of invoice images? A. Invoice Date B. Invoice Number C. Terms Date D. PO Number E. Payment Method Answer: A, B, D Question No. 2 Identify three scenarios where you are not allowed to cancel an invoice. A. An accounting entry has been created for the invoice. B. Prepayments were applied to the invoice. C. The invoice was adjusted by a credit or a debit memo. D. The invoice is validated. E. The invoice is fully or partially paid. Answer: B, C, E Question No. 3 Which three types of payments can you make if you have access to Disbursement Process Management Duty? A. Supplier payments B. Ad hoc payments C. Employee advances D. Customer refunds E. Reimbursement of employee expense reports Answer: A, D, E Question No. 4 When reviewing installments, what setup is required to override the supplier site on an invoice? A. Allow the remit-to supplier override for third-party payments at Manage Payment options. B. Allow payee to override for third-party payments while Manage Invoice options. C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options. D. Allow the remit-to supplier override for third-party payments at Manage Invoice options. Answer: D Question No. 5 Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?

4. A. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification. B. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers. C. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification. D. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab. Answer: B

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