|
|
 |
1Z0-1005題庫分享，Oracle 1Z0-1005證照考試 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Royalholidayclubbed能為參加IT相關認證考試的考生提供他們想要的資料來助幫助他們通過考試。你還在為通過Oracle 1Z0-1005題庫分享認證考試苦惱嗎？你有想過購買Oracle 1Z0-1005題庫分享認證考試相關的課程來輔助你嗎？Royalholidayclubbed可以為你提供這個便利，Royalholidayclubbed提供的培訓資料可以有效地幫你通過認證考試。Royalholidayclubbed提供的練習題幾乎真題是一樣的。 我們Royalholidayclubbed Oracle的1Z0-1005題庫分享考試培訓資料使你在購買得時候無風險，在購買之前，你可以進入Royalholidayclubbed網站下載免費的部分考題及答案作為試用，你可以看到考題的品質以及我們Royalholidayclubbed網站介面的友好，我們還提供一年的免費更新，如果沒有通過，我們將退還全部購買費用，我們絕對保障消費者的權益，我們Royalholidayclubbed提供的培訓資料實用性很強，絕對適合你，並且能達到不一樣的效果，讓你有意外的收穫。 但這種可能性幾乎不會發生的。
Oracle 1Z0-1005題庫分享 認證考試是個檢驗IT專業知識的認證考試。
Oracle Financials Cloud 1Z0-1005題庫分享 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Royalholidayclubbed能有現在的成就都是大家通過實踐得到的成果。 如果你使用了我們提供的培訓資料，您可以100%通過考試。Oracle 1Z0-1005 證照考試 認證考試在IT行業裏有著舉足輕重的地位，相信這是很多專業的IT人士都認同的。
如果你想參加1Z0-1005題庫分享認證考試，那麼是使用1Z0-1005題庫分享考試資料是很有必要的。如果你正在漫無目的地到處尋找參考資料，那麼趕快停止吧。如果你不知道應該用什麼資料，那麼試一下Royalholidayclubbed的1Z0-1005題庫分享考古題吧。
Oracle 1Z0-1005題庫分享 - 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題庫分享考試，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題庫分享考試，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題庫分享考試。
再沒有比這個資料更好的工具了。與其浪費你的時間準備考試，不如用那些時間來做些更有用的事情。
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
我們Royalholidayclubbed配置提供給你最優質的Oracle的Linux Foundation CKAD考試考古題及答案，將你一步一步帶向成功，我們Royalholidayclubbed Oracle的Linux Foundation CKAD考試認證資料絕對提供給你一個真實的考前準備，我們針對性很強，就如同為你量身定做一般，你一定會成為一個有實力的IT專家，我們Royalholidayclubbed Oracle的Linux Foundation CKAD考試認證資料將是最適合你也是你最需要的培訓資料，趕緊註冊我們Royalholidayclubbed網站，相信你會有意外的收穫。 CIPS L4M4 - 在這種情況下，如果一個資格都沒有就趕不上別人了。 我們Royalholidayclubbed全面提供Oracle的ACFE CFE-Law考試認證資料，為你提示成功。 Oracle的Pegasystems PEGACPLSA23V1考古題包含了PDF電子檔和軟件版，還有在線測試引擎，全新收錄了Pegasystems PEGACPLSA23V1認證考試所有試題，并根據真實的考題變化而不斷變化，適合全球考生通用。 ATLASSIAN ACP-120 - 敢於追求，才是精彩的人生，如果有一天你坐在搖晃的椅子上，回憶起自己的往事，會發出會心的一笑，那麼你的人生是成功的。
Updated: May 28, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|