1Z0-1005在線題庫，Oracle 1Z0-1005證照信息 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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Royalholidayclubbed的IT專家團隊利用自己的知識和經驗專門研究了最新的短期有效的培訓方式，這個培訓方法對你們是很有幫助的，可以讓你們短期內達到預期的效果，特別是那些邊工作邊學習的考生，可以省時有不費力。選擇Royalholidayclubbed的培訓資料你將得到你最想要的培訓資料。 Oracle 1Z0-1005在線題庫 認證考試的考試之前的模擬考試時很有必要的，也是很有效的。如果你選擇了Royalholidayclubbed，你可以100%通過考試。那麼，你已經取得了現在最受歡迎的Oracle的1Z0-1005在線題庫認定考試的資格了嗎？對於1Z0-1005在線題庫考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Royalholidayclubbed可以給你提供幫助。

Oracle Financials Cloud 1Z0-1005 在這種情況下，如果一個資格都沒有就趕不上別人了。

Oracle Financials Cloud 1Z0-1005在線題庫 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 我們的培訓資料是由專家帶來的最新的研究材料，你總是得到最新的研究材料，保證你的成功會與我們Royalholidayclubbed同在，我們幫助你，你肯定從我們這裏得到最詳細最準確的考題及答案，我們培訓工具定期更新，不斷變化的考試目標。我們保證1Z0-1005 考試內容考古題的品質，百分之百通過考試，對于購買我們網站1Z0-1005 考試內容題庫的客戶，還可以享受一年更新服務。在Oracle的1Z0-1005 考試內容考試題庫頁面中，我們擁有所有最新的考古題，由Royalholidayclubbed資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。

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Oracle 1Z0-1005在線題庫 - 選擇Royalholidayclubbed可以100%幫助你通過考試。

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Royalholidayclubbed的經驗豐富的專家團隊開發出了針對Oracle 1Z0-1005在線題庫認證考試的有效的培訓計畫，很適合參加Oracle 1Z0-1005在線題庫認證考試的考生。Royalholidayclubbed為你提供的都是高品質的產品，可以讓你參加Oracle 1Z0-1005在線題庫認證考試之前做模擬考試，可以為你參加考試做最好的準備。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
After you submitted a Payment Process Request, you noticed errors. You want to void the payments. Identify two statements that indicate when it is not possible to void a payment. (Choose two.)
A. A payment for an invoice with an associated Withholding Tax invoice.
B. A payment that has been accounted and posted to General Ledger.
C. A payment with the status of Issued.
D. A payment that pays a prepayment that has been applied to an invoice.
E. A payment that has already cleared the bank.
Answer: D,E

QUESTION NO: 2
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a
Payment Process Request? (Choose two.)
A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
B. Neither the invoice nor the credit memo is included in the Payment Process Request.
C. Both the invoice and the credit memo are included in the Payment Process Request.
D. Both the invoice and the credit memo are fully paid.
Answer: A,C

QUESTION NO: 3
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 expense auditor can manually release the payment hold at his discretion.
D. The employee can manually release the hold.
E. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
Answer: C,E

QUESTION NO: 4
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation. (Choose two.)
A. Do not assign bank accounts to business units.
B. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
C. Business units must be granted access to the bank account.
D. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-tobank reconciliation.
E. Allow bank accounts to be accessed by all roles and users because the default value to secure a bank account by users and roles is No.
Answer: B,C

QUESTION NO: 5
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the
Generate Intercompany Allocations process is run? (Choose two.)
A. Schedule create accounting for the intercompany process.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: C,E

Fortinet NSE7_EFW-7.2 - 很多人都認為要通過一些高難度的IT認證考試是需要精通很多IT專業知識。 Juniper JN0-1103 - 如今檢驗人才能力的辦法之一就是IT認證考試，但是IT認證考試不是很容易通過的。 Oracle 1z0-1046-24 - 如果你考試失敗，我們將全額退款。你可以現在就獲得Oracle的SAP C-FIORD-2502考試認證，我們Royalholidayclubbed有關於Oracle的SAP C-FIORD-2502考試的完整版本，你不需要到處尋找最新的Oracle的SAP C-FIORD-2502培訓材料，因為你已經找到了最好的Oracle的SAP C-FIORD-2502培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的SAP C-FIORD-2502考試認證。 Oracle的VMware 250-607考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過Oracle的VMware 250-607考試認證來提高自己的知識，然後在各個領域突破。

Updated: May 28, 2022

by RHC.

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