1Z0-1005 무료 덤프문제 온라인 액세스

Which component is not included in the security architecture for credit card data and bank account data encryption?

• A.Payments master encryption key
• B.Sensitive data encryption and storage
• C.Supplier master encryption key
• D.Payments subkeys
• E.Oracle Wallet

You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?

• A.Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
• B.Cancel the invoice, which debits the liability and credits the expense.
• C.Issue a credit memo, which will debit the liability and credit the expense.
• D.Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.

• A.Supplier name is a group that repeats on every page.
  Which is the correct way to customize the template?
• B.Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
• C.Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
  Then, enter the <?end if?> tag after the invoices table.
• D.Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
  </<?if:condition?>.
• E.Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
  </<?if:COMPANY A?> after the invoices table.

Which three are valid reasons why you cannot close your Payables period? (Choose three.)

• A.Unaccounted invoices and payments
• B.Incomplete payment files
• C.Bills payable requiring maturity
• D.Suppliers on payment holds
• E.Unapplied prepayments

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

• A.identification of errors with clear error messages at the invoice header and line levels
• B.ability to correct errors and re-import invoices directly from a spreadsheet
• C.ability to correct errors within the spreadsheet and send invoice corrections for approval
• D.identification of errors with clear error messages at the invoice header level only
• E.ability to enter a high volume of invoices via a spreadsheet