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Vendor: Oracle
Exam Code: 1Z0-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider: Oracle
Total Questions: 95 Q&A ( View Details)
Updated on: May 25, 2026
Note: Product instant download. Please sign in and click My account to download your product.Which method can you use to route payment approval rules?
A. Approval Groups
B. Sequential
C. Both Parallel and Sequential
D. Parallel
E. Serial and FYI (For Your Information)
Which component is not included in the security architecture for credit card data and bank account data encryption?
A. Oracle Wallet
B. Supplier master encryption key
C. Sensitive data encryption and storage
D. Payments subkeys
E. Payments master encryption key
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. Cancel the invoice, which debits the liability and credits the expense.
B. Issue a credit memo, which will debit the liability and credit the expense.
C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
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