1z0-1005

1z0-1005 practice questions, page 3 of 3, with answer review and explanations.

Question 11

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?

  1. InvoiceApproversFYIParticipantInParallelMode
  2. InvoiceApproversSingleParticipantInParallelMode
  3. InvoiceApproversParallelParticipantInParallelMode
  4. Invoice Approvers

Question 12

If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

  1. yes, by canceling the payment process from the process monitor
  2. Cancel the invoice and create a new one.
  3. yes, by voiding the payment created
  4. yes, by creating a credit memo to offset the payment
  5. no

Question 13

An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing. What are the two possible reasons for this?

  1. The pay-through date is in a closed Payables period.
  2. The invoice has not been accounted.
  3. The invoice requires approval.
  4. The pay-through date is in a future period.
  5. The invoice needs re-validation.

Question 14

When reviewing installments, what setup is required to override the supplier site on an invoice?

  1. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
  2. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
  3. Allow payee to override for third-party payments while Manage Invoice options.
  4. Allow the remit-to supplier override for third-party payments at Manage Payment options.