1Z0-1005考試內容 - 1Z0-1005題庫更新資訊，Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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Oracle 1Z0-1005考試內容 - 如果你考試失敗，我們會全額退款的。

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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

SAP C_C4H56_2411 - 有了我們為你提供的培訓資料，你可以為你參加考試做更好的準備，而且我們還會為你提供一年的免費的更新服務。在你決定購買Royalholidayclubbed的Oracle的Huawei H13-321_V2.5的考題之前，你將有一個免費的部分試題及答案作為試用，這樣一來你就知道Royalholidayclubbed的Oracle的Huawei H13-321_V2.5考試的培訓資料的品質，希望Royalholidayclubbed的Oracle的Huawei H13-321_V2.5考試資料使你的最佳選擇。 Royalholidayclubbed會第一時間為你提供考試資料及考試練習題和答案，讓你為Oracle Huawei H20-731_V1.0 認證考試做好充分的準備，以確保能100%通過Oracle Huawei H20-731_V1.0 認證考試。隨著21世紀資訊時代的洪流到來，人們不斷提高自己的知識來適應這個時代，但遠遠不夠，就IT行業來說，Oracle的SAP C_THR81_2411考試認證是IT行業必不可少的認證，想要通過這項考試培訓是必須的，因為這項考試是有所困難的，通過了它，就可以受到國際的認可及接受，你將有一個美好的前程及拿著受人矚目的高薪，Royalholidayclubbed網站有全世界最可靠的IT認證培訓資料，有了它你就可以實現你美好的計畫，我們保證你100%通過認證，參加Oracle的SAP C_THR81_2411考試認證的考生們，你們還在猶豫什麼呢，趕緊行動吧！通過Oracle Fortinet FCSS_NST_SE-7.4 認證考試的方法有很多種，花大量時間和精力來復習Oracle Fortinet FCSS_NST_SE-7.4 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Royalholidayclubbed的針對性訓練和練習題也是一種方法。

Updated: May 28, 2022

by RHC.

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