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1Z1-1005證照資訊 & Oracle Financials Cloud: Payables 2018 Implementation Essentials最新考古題 - Royalholidayclubbed
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對於1Z1-1005證照資訊認證考試，你是怎麼想的呢？作為非常有人氣的Oracle認證考試之一，這個考試也是非常重要的。但是，當你為了更好地準備考試而尋找參考資料的時候，你會發現找到一本非常優秀的參考書是很難的。那麼，應該怎麼辦才好呢？沒關係。 这是经过很多人证明过的事实。即將參加Oracle的1Z1-1005證照資訊認證考試的你沒有信心通過考試嗎？不用害怕，因為Royalholidayclubbed可以提供給你最好的資料。 所有購買1Z1-1005證照資訊題庫的客戶都將得到一年的免費升級服務，這讓您擁有充裕的時間來完成考試。
Oracle Financials Cloud 1Z1-1005 現在世界上有很多 IT人才，IT行業競爭激烈。
也有關於Oracle 1Z1-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials證照資訊認證考試的考試練習題和答案。 不需要大量的時間和金錢，僅需30個小時左右的特殊培訓，你就能輕鬆通過你的第一次參加的Oracle 1Z1-1005 證照資訊 認證考試。Royalholidayclubbed能為你提供與真實的考試題目有緊密相似性的考試練習題。
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通過1Z1-1005證照資訊 考試不是很簡單的。通過1Z1-1005證照資訊考試需要高度專業的知識，如果你還欠缺這方面的知識，Royalholidayclubbed可以為你提供知識的來源。Royalholidayclubbed的專家團隊以他們的豐富的專業知識和經驗幫助你增長知識，並且給你能提供1Z1-1005證照資訊認證考試的相關練習題和答案。Royalholidayclubbed會盡全力幫助你一次性通過1Z1-1005證照資訊認證考試，並且還可以鞏固你的IT專業知識。選擇了Royalholidayclubbed不僅可以保證你100%通過1Z1-1005證照資訊認證考試，並且還會為你提供一年的免費的練習題和答案的更新服務。如果你考試不小心失敗了，我們保證立刻地100%全額退款給您。
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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
Royalholidayclubbed的培訓課程是Royalholidayclubbed的專家團隊利用自己的知識和經驗為Oracle ServiceNow CSA 認證考試而研究出來的。 我們Royalholidayclubbed的IT認證考題擁有多年的培訓經驗，Royalholidayclubbed Oracle的Microsoft PL-900考試培訓資料是個值得信賴的產品，我們的IT精英團隊不斷為廣大考生提供最新版的Microsoft PL-900考試培訓資料，我們的工作人員作出了巨大努力，以確保你們在考試中總是取得好成績，可以肯定的是，Royalholidayclubbed Oracle的Microsoft PL-900考試材料是為你提供最實際的IT認證材料。 Cisco 300-510 - 作為IT相關認證考試大綱的主要供應商，Royalholidayclubbed的IT專家一直不斷地提供品質較高的產品，不斷為客戶提供免費線上客戶服務，並以最快的速度更新考試大綱。 通過Oracle的Palo Alto Networks PCNSE考試認證是從事IT行業的人的夢想，如果你想要變夢想為現實，你只需要選擇專業的培訓，Royalholidayclubbed就是一個專業的提供IT認證培訓資料的網站之一，選擇Royalholidayclubbed，它將與你同在，確保你成功，無論追求的是否有所增加，我們Royalholidayclubbed回讓你的夢想變成現實。 如果你使用了Royalholidayclubbed的培訓工具，你可以100%通過你的第一次參加的Oracle Huawei H19-639_V1.0認證考試。
Updated: May 28, 2022
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