1Z0-1005熱門題庫 -最新1Z0-1005題庫資源 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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為了讓你可以確認考古題的品質，以及你是不是適合這個考古題，Royalholidayclubbed的考古題的兩種版本都提供免費的部分下載。我們將一部分的試題免費提供給你，你可以在Royalholidayclubbed的網站上搜索下載。體驗過之後再購買，這樣可以避免你因為不知道資料的品質而盲目購買以後覺得後悔這樣的事情。如果你選擇了Royalholidayclubbed的幫助，我們一定不遺餘力地幫助你通過考試。而且我們還會為你提供一年的免費的更新考試練習題和答案的售後服務。在Royalholidayclubbed的指導和幫助下，你完全可以充分地準備考試，並且可以輕鬆地通過考試。

Oracle Financials Cloud 1Z0-1005 但這種可能性幾乎不會發生的。

既然選擇了要通過Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials熱門題庫認證考試，當然就得必須通過，Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials熱門題庫考試培訓資料是幫助通過考試的最佳選擇，也是表現你意志堅強的一種方式，Royalholidayclubbed網站提供的培訓資料在互聯網上那是獨一無二的品質好，如果你想要通過Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials熱門題庫考試認證，就購買Royalholidayclubbed Oracle的1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials熱門題庫考試培訓資料。 Oracle 1Z0-1005 考題資源認證考試是個檢驗IT專業知識的認證考試。Royalholidayclubbed是個能幫你快速通過Oracle 1Z0-1005 考題資源認證考試的網站。

Royalholidayclubbed能有現在的成就都是大家通過實踐得到的成果。因為是真實可靠的，所以Royalholidayclubbed的資料才能經過這麼長的時間後越來越受到大家的歡迎。如果你使用了在Royalholidayclubbed的1Z0-1005熱門題庫考古題之後還是在1Z0-1005熱門題庫認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。

Oracle 1Z0-1005熱門題庫 - 在IT行業工作的你肯定也在努力提高自己的技能吧。

如果你已經決定通過Oracle的1Z0-1005熱門題庫考試，Royalholidayclubbed在這裏，可以幫助你實現你的目標，我們更懂得你需要通過你的Oracle的1Z0-1005熱門題庫考試，我們承諾是為你高品質的考古題，科學的考試，過Royalholidayclubbed的Oracle的1Z0-1005熱門題庫考試。

Royalholidayclubbed的1Z0-1005熱門題庫考古題不僅可以幫你節省時間，更重要的是，它可以保證你通過考試。再沒有比這個資料更好的工具了。

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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