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1Z0-1005通過考試，Oracle 1Z0-1005考試重點 - Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
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1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the
Generate Intercompany Allocations process is run? (Choose two.)
A. Schedule create accounting for the intercompany process.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: C,E
QUESTION NO: 5
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
Oracle 1Z0-1126-1 - 當然在競爭激烈的IT行業裏面也不例外。 你可以先從通過Huawei H19-640_V1.0認證考試開始，因為這是Oracle的一個非常重要的考試。 在Royalholidayclubbed的網站上你可以免費下載Royalholidayclubbed為你提供的關於Oracle SAP C_AIG_2412 認證考試學習指南和部分練習題及答案作為嘗試。 如果你正在為如何通過CompTIA N10-009考試而煩惱，這是沒有必要，通過最新的考試要點來提供覆蓋率很廣的Oracle CompTIA N10-009擬真試題，幫助考生做好充足的考前準備。 SAP C_WME_2506 - 如果你選擇購買Royalholidayclubbed的產品，Royalholidayclubbed將為你提供每天24小時的線上客戶服務和提供一年的免費更新服務，及時的通知顧客最新的考試資訊讓客戶有充分準備。
Updated: May 28, 2022
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