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1Z0-1005考試指南 & Oracle Financials Cloud: Payables 2018 Implementation Essentials考古题推薦 - Royalholidayclubbed
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Oracle Financials Cloud 1Z0-1005 Royalholidayclubbed還會為你提供一年的免費更新服務。
我們Royalholidayclubbed也會是你通過Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試指南認證考試最好的選擇，我們Royalholidayclubbed是你通過Oracle 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials考試指南認證考試最好的保證。 我們根據Oracle 1Z0-1005 最新考古題的考試科目的不斷變化，也會不斷的更新我們的培訓資料，會提供最新的考試內容。Royalholidayclubbed可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z0-1005 最新考古題的認證考試，我們會全額退款給您。
Royalholidayclubbed不僅可以成就你的夢想，而且還會為你提供一年的免費更新和售後服務。Royalholidayclubbed給你提供的練習題的答案是100%正確的，可以幫助你通過Oracle 1Z0-1005考試指南的認證考試的。你可以在網上免費下載Royalholidayclubbed為你提供的部分Oracle 1Z0-1005考試指南的認證考試的練習題和答案作為嘗試。
Oracle 1Z0-1005考試指南 - 這是你輕鬆通過考試的最好的方法。
想要通過Oracle的1Z0-1005考試指南考試並取得1Z0-1005考試指南的認證資格嗎？Royalholidayclubbed可以保證你的成功。準備考試的時候學習與考試相關的知識是很有必要的。但是，更重要的是，要選擇適合自己的高效率的工具。Royalholidayclubbed的1Z0-1005考試指南考古題就是適合你的最好的學習方法。這個高品質的考古題可以讓你看到不可思議的效果。如果你擔心自己不能通過考試，快點擊Royalholidayclubbed的網站瞭解更多的資訊吧。
只要你支付了你想要的考古題，那麼你馬上就可以得到它。Royalholidayclubbed網站有你最需要的，也是最適合你的考試資料。
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Microsoft AI-102 - 利用這個考古題，只要你經過很短時間段額準備你就可以通過考試。 ISACA CISA-KR題庫可以在您考前模擬真實的考試環境，也是最有效的考古題。 Veeam VMCE_v12 - Royalholidayclubbed的強大考古題是IT技術專家們多年來總結出來的經驗和結果，站在這些前人的肩膀上，會讓你離成功更進一步。 SAP C_TS410_2504 - 我們的IT精英團隊的力量會讓你難以置信。 如果使用我們的Microsoft AI-900-CN考古題沒有通過考試，我們將無條件的退款。
Updated: May 28, 2022
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