1Z1-1005考題資源 -最新1Z1-1005試題 & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

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因为这是1Z1-1005考題資源考试的最优秀的参考资料。

Oracle Financials Cloud 1Z1-1005考題資源 - Oracle Financials Cloud: Payables 2018 Implementation Essentials 在Royalholidayclubbed你可以找到最適合你的培訓方式來輕鬆通過考試。我們將一部分的試題免費提供給你，你可以在Royalholidayclubbed的網站上搜索下載。體驗過之後再購買，這樣可以避免你因為不知道資料的品質而盲目購買以後覺得後悔這樣的事情。

如果你選擇了Royalholidayclubbed的幫助，我們一定不遺餘力地幫助你通過考試。而且我們還會為你提供一年的免費的更新考試練習題和答案的售後服務。不用再猶豫了！請選擇Royalholidayclubbed，它將會是你通過1Z1-1005考題資源認證考試的最好保證。

Oracle 1Z1-1005考題資源 - Royalholidayclubbed研究的材料可以保證你100%通過考試。

你是IT人士嗎？你想成功嗎？如果你想成功你就購買我們Royalholidayclubbed Oracle的1Z1-1005考題資源考試認證培訓資料吧，我們的培訓資料是通過實踐檢驗了的，它可以幫助你順利通過IT認證，有了Royalholidayclubbed Oracle的1Z1-1005考題資源考試認證培訓資料你在IT行業的將有更好的發展，可以享受高級白領的待遇，可以在國際上闖出一片天地，擁有高端的技術水準，你還在擔心什麼，Royalholidayclubbed Oracle的1Z1-1005考題資源考試認證培訓資料將會滿足你這一欲望，我們與你同甘共苦，一起接受這挑戰。

Royalholidayclubbed提供的練習題幾乎真題是一樣的。有了Royalholidayclubbed為你提供的精確的Oracle 1Z1-1005考題資源認證考試的練習題和答案，你可以以高分通過Oracle 1Z1-1005考題資源認證考試。

1Z1-1005 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
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 Oracle的HP HP2-I80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。 WGU Scripting-and-Programming-Foundations - 但這種可能性幾乎不會發生的。既然選擇了要通過Oracle的Salesforce PDI認證考試，當然就得必須通過，Royalholidayclubbed Oracle的Salesforce PDI考試培訓資料是幫助通過考試的最佳選擇，也是表現你意志堅強的一種方式，Royalholidayclubbed網站提供的培訓資料在互聯網上那是獨一無二的品質好，如果你想要通過Oracle的Salesforce PDI考試認證，就購買Royalholidayclubbed Oracle的Salesforce PDI考試培訓資料。 Oracle Microsoft SC-401 認證考試是個檢驗IT專業知識的認證考試。 GIAC GSTRT - Royalholidayclubbed能有現在的成就都是大家通過實踐得到的成果。

Updated: May 28, 2022

by RHC.

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