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 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.
• B.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.
• 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.

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

• A.Imported
• B.Validated
• C.Needs Revalidation
• D.Not Validated
• E.Not Required

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)

• A.The employee's supervisor can manually release the hold.
• B.Payables Manager can release payment holds in Payables.
• C.The employee can manually release the hold.
• D.The expense auditor can manually release the payment hold at his discretion.
• E.Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.

What two job roles are required to access information within Functional Setup Manager? (Choose two.)

• A.Application Implementation Manager
• B.Application Implementation Consultant
• C.Any Functional User
• D.Functional Setup Manager Superuser
• E.IT Security Manager

Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?

• A.Payables Dashboard only
• B.Invoices Workarea only
• C.Payables Dashboard and Invoices Workarea
• D.C-level executives
• E.Manage Invoices page