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1Z0-1005題庫資料，Oracle 1Z0-1005認證題庫 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
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Oracle Financials Cloud 1Z0-1005題庫資料 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 我們的方案是可以100%保證你通過考試的，並且還為你提供一年的免費更新服務。 一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Royalholidayclubbed Oracle的1Z0-1005 測試引擎考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的1Z0-1005 測試引擎考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。
Royalholidayclubbed是個能夠加速你通過Oracle 1Z0-1005題庫資料認證考試的網站。我們的Oracle 1Z0-1005題庫資料 認證考試的考古題是Royalholidayclubbed的專家不斷研究出來的。當你還在為通過Oracle 1Z0-1005題庫資料 認證考試而奮鬥時，選擇Royalholidayclubbed的Oracle 1Z0-1005題庫資料 認證考試的最新考古題將給你的復習備考帶來很大的幫助。
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Oracle的認證考試現在是很有人氣的考試。你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的1Z0-1005題庫資料考試了嗎？如果還沒有的話，你應該儘快採取行動了。你必須要拿到如此重要的認證資格。在這裏我想說的就是怎樣才能更有效率地準備1Z0-1005題庫資料考試，並且一次就通過考試拿到考試的認證資格。
在這裏我要說明的是這Royalholidayclubbed一個有核心價值的問題，所有Oracle的1Z0-1005題庫資料考試都是非常重要的，但在個資訊化快速發展的時代，Royalholidayclubbed只是其中一個，為什麼大多數人選擇Royalholidayclubbed，是因為Royalholidayclubbed所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的培訓工具不斷更新，不斷變換的認證考試目標，為你提供最新的考試認證研究資料，有了Royalholidayclubbed Oracle的1Z0-1005題庫資料，你看到考試將會信心百倍，不用擔心任何考不過的風險，讓你毫不費力的獲得認證。
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
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: 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
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
如果你想通過困難的Cisco 200-301-KR認證考試，那麼在準備考試時不使用相關考試資料是絕對不行的。 我們Royalholidayclubbed Oracle的Huawei H19-161_V1.0考試認證培訓資料，仿真度特別高，你可以在真實的考試中遇到一樣的題，這只能說明我們的IT精英團隊的能力實在是高。 我們提供所有熱門認證考試學習資料，其中包含PDF電子版本和軟件版本的APA FPC-Remote題庫，還有APP在線版本支持離線使用，方便考生選擇使用。 今天我告訴你一個成功的捷徑，就是通過Oracle的Peoplecert ITIL-4-Practitioner-Deployment-Management考試認證，有了這個認證，你就可以過著過著高級白領的生活了，成為一個實力派的IT專業人士，得到別人的敬重。 擁有Oracle IBM S2000-024認證可以評估你在公司的價值和能力，但是通過這個考試是比較困難的。
Updated: May 28, 2022
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