1Z0-1005最新考古題，1Z0-1005考試題庫 - Oracle 1Z0-1005考題寶典 - Royalholidayclubbed

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Royalholidayclubbed的產品是為你們參加Oracle 1Z0-1005最新考古題認證考試而準備的。Royalholidayclubbed提供的培訓資料不僅包括與Oracle 1Z0-1005最新考古題認證考試相關的資訊技術培訓資料，來鞏固專業知識，而且還有準確性很高的關於Oracle 1Z0-1005最新考古題的認證考試的相關考試練習題和答案。可以保證你第一次參加Oracle 1Z0-1005最新考古題的認證考試就以高分順利通過。 Royalholidayclubbed能為很多參加IT認證考試的考生提供具有針對性的培訓方案，包括考試之前的模擬測試，針對性教學課程，和與真實考試有95%相似性的練習題及答案。快將我們Royalholidayclubbed加入你的購車吧。 Royalholidayclubbed會盡全力幫助你一次性通過1Z0-1005最新考古題認證考試，並且還可以鞏固你的IT專業知識。

Oracle Financials Cloud 1Z0-1005 或者你也可以選擇為你免費更新考試考古題。

不過，自從有了Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials最新考古題考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials最新考古題考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。 Royalholidayclubbed長年以來一直向大家提供關于IT認證考試相關的學習資料。Oracle的1Z0-1005 認證指南題庫由世界各地的資深IT工程師組成的專業團隊制作完成，包含最新的考試試題，并附有全部正確的答案，幫助考生通過他們認為很難的1Z0-1005 認證指南考試。

用最放鬆的心態面對一切艱難。Oracle的1Z0-1005最新考古題考試雖然很艱難，但我們考生要用最放鬆的心態來面對一切艱難，因為Royalholidayclubbed Oracle的1Z0-1005最新考古題考試培訓資料會幫助我們順利通過考試，有了它我們就不會害怕，不會迷茫。Royalholidayclubbed Oracle的1Z0-1005最新考古題考試培訓資料是我們考生的最佳良藥。

Oracle 1Z0-1005最新考古題 - 取得這個資格可以讓你在找工作的時候得到一份助力。

IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle 1Z0-1005最新考古題這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。Oracle 1Z0-1005最新考古題的難度比較高所以通過率也比較低。但是報名參加Oracle 1Z0-1005最新考古題認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。

只要你認真學習了Royalholidayclubbed的考古題，你就可以輕鬆地通過你想要參加的考試。不管你參加IT認證的哪個考試，Royalholidayclubbed的參考資料都可以給你很大的幫助。

1Z0-1005 PDF DEMO:

QUESTION NO: 1
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation.
However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Common Options for Payables and Procurement page for the business unit.
B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Payment Options page for the business unit.
C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Disbursement System Options page for the business unit.
D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Invoice Options page for the business unit.
Answer: D

QUESTION NO: 2
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: 3
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: 4
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: 5
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

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Updated: May 28, 2022

by RHC.

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