1Z1-1005證照信息 & Oracle Financials Cloud: Payables 2018 Implementation Essentials熱門考古題 - Royalholidayclubbed

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Oracle Financials Cloud 1Z1-1005 如果你還是不相信的話，那就趕快自己來體驗一下吧。

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快點來體驗一下吧。1Z1-1005證照信息資格認證考試是非常熱門的一項考試，雖然很難通過，但是你只要找准了切入點，考試合格並不是什麼難題。

1Z1-1005 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
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: 3
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: 4
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: 5
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

用過以後你就知道Salesforce CRT-450考古題的品質了，因此趕緊試一下吧。對于購買我們VMware 250-609題庫的考生，可以為你提供一年的免費跟新服務。 Microsoft DP-100 - Royalholidayclubbed的考古題是眾多IT專家多年經驗的結晶，具有很高的價值。使用我們的Microsoft DP-700考試題庫進行考前復習，可以節約你大量的學習時間和費用，這是最適合獲得Microsoft DP-700認證的所必須的學習資料。此外，Royalholidayclubbed提供的所有考古題都是最新的，其中PDF版本的SAP C_FIORD_2502題庫支持打打印，方便攜帶，現在就來添加我們最新的SAP C_FIORD_2502考古題，了解更多的考試資訊吧！

Updated: May 28, 2022

by RHC.

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