1Z0-1005考題 & 1Z0-1005題庫下載 - 1Z0-1005題庫分享 - Royalholidayclubbed

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Royalholidayclubbed是個可以滿足很多客戶的需求的網站。有些使用我們類比測試軟體已經通過相關IT認證考試的人成為了Royalholidayclubbed的回頭客。Royalholidayclubbed可以提供領先的Oracle 培訓技術助你通過Oracle 1Z0-1005考題認證考試。或許你在其他的網站上也看到了相關的培訓資料，但是你仔細比較後就會發現他們的資料來源與Royalholidayclubbed。Royalholidayclubbed提供的資料比較全面，包括當前考試題目，是由Royalholidayclubbed的專家團隊利用他們的豐富的經驗和知識針對Oracle 1Z0-1005考題 認證考試研究出來的。因為他們提供的關於Oracle 1Z0-1005考題 認證考試資料都比較寬泛，不具有針對性，所以吸引不了考生的注意力。

Oracle Financials Cloud 1Z0-1005 如果你考試失敗，我們會全額退款給你。

Oracle Financials Cloud 1Z0-1005考題 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 當你進入Royalholidayclubbed網站，你看到每天進入Royalholidayclubbed網站的人那麼多，不禁感到意外。我們Royalholidayclubbed Oracle的1Z0-1005 熱門證照考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z0-1005 熱門證照考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。

所有的IT人士都熟悉的Oracle的1Z0-1005考題考試認證，並且都夢想有那頂最苛刻的認證，這是由被普遍接受的Oracle的1Z0-1005考題考試認證的最高級別認證，你可以得到你的職業生涯。你擁有了它嗎？所謂最苛刻，也就是考試很難通過，這個沒關係，有Royalholidayclubbed Oracle的1Z0-1005考題考試認證培訓資料在手，你就會順利通過考試，並獲得認證，所謂的苛刻是因為你沒有選擇好的方式方法，選擇Royalholidayclubbed，你將握住成功的手，再也不會與它失之交臂。

Oracle 1Z0-1005考題 - 認證培訓和詳細的解釋和答案。

對於1Z0-1005考題認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的1Z0-1005考題考古題出現了。这个考古題是由Royalholidayclubbed提供的。

我們Royalholidayclubbed是一個為多種IT認證考試的人，提供準確的考試材料的網站，我們Royalholidayclubbed是一個可以為很多IT人士提升自己的職業藍圖，我們的力量會讓你難以置信。你可以先嘗試我們Royalholidayclubbed為你們提供的免費下載關於Oracle的1Z0-1005考題考試的部分考題及答案，檢測我們的可靠性。

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
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
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

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Updated: May 28, 2022

by RHC.

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