1Z1-1005 무료 덤프문제 온라인 액세스

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

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

Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)

• A.Reconciliation Payment Details
• B.Reconciliation Invoice Request Details
• C.Reconciliation Prepayment Application Details
• D.Reconciliation Invoice Hold Details
• E.Reconciliation Invoice Details

The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

• A.The employee must resubmit the expense report.
• B.The audit can be completed before the requested information is received from the employee.
• C.The expense report status remains Pending Payables Approval.
• D.The expense report is routed back to the approvers.

How will system evaluate the tolerances for expense reports?

• A.System will calculate error tolerance as Policy Rate * (1+Warning Tolerance+ Error Tolerance/100).
• B.System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100)|) currency precision.
• C.System will use absolute amount tolerance setup to do validations.
• D.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100)*currency precision.
• E.System will calculate warning tolerance as Policy Rate * (1+Warning Tolerance/100).

You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?

• A.Validate the invoice in Payables.
• B.Create Accounting for the invoice in Payables.
• C.Transfer the data to General Ledger.
• D.Create a payment process request in Payments.