|
|
 |
1Z0-1005 Center - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Braindumps Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our 1Z0-1005 Center learning guide provides a variety of functions to help the clients improve their learning. For example, the function to stimulate the exam helps the clients test their learning results of the 1Z0-1005 Center learning dump in an environment which is highly similar to the real exam. Our 1Z0-1005 Center exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Indeed, Oracle 1Z0-1005 Center test is very difficult exam, but this is not suggested that you cannot get high marks and pass your exam with ease. Without knowing the shortcut of Oracle 1Z0-1005 Center exam, do you want to know the testing technique? As for the point, I can tell you that Royalholidayclubbed Oracle 1Z0-1005 Center study guide is your unique choice. No matter in the day or on the night, you can consult us the relevant information about our 1Z0-1005 Center preparation exam through the way of chatting online or sending emails.
Oracle Financials Cloud 1Z0-1005 As long as the road is right, success is near.
We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Center study dump. Using 1Z0-1005 Latest Test Simulator Free real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
Our 1Z0-1005 Center study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of 1Z0-1005 Center training prep, you can find that our study materials have such a high passing rate and so many users support it. After using the trial version, we believe that you will be willing to choose 1Z0-1005 Center exam questions.
Oracle 1Z0-1005 Center - So, act now!
In today’s society, many enterprises require their employees to have a professional 1Z0-1005 Center certification. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an 1Z0-1005 Center certification is, also understand the importance of having a good knowledge of it. Passing the 1Z0-1005 Center exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. Once your professional 1Z0-1005 Center ability is acknowledged by authority, you master the rapidly developing information technology. With so many advantages, why don’t you choose our reliable 1Z0-1005 Center actual exam guide, for broader future and better life?
We know the certificate of 1Z0-1005 Center exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our 1Z0-1005 Center study materials could be your opportunity. Our 1Z0-1005 Center practice dumps are sensational from the time they are published for the importance of 1Z0-1005 Center exam as well as the efficiency of our 1Z0-1005 Center training engine.
1Z0-1005 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
In order to live a better live, people improve themselves by furthering their study, as well as increase their professional API API-571 skills. By practicing our AACN CCRN-Pediatric exam braindumps, you will get the most coveted certificate smoothly. We assume all the responsibilities that our PECB ISO-IEC-42001-Lead-Auditor practice braindumps may bring. The language in our Juniper JN0-664 test guide is easy to understand that will make any learner without any learning disabilities, whether you are a student or a in-service staff, whether you are a novice or an experienced staff who has abundant experience for many years. Our HP HPE7-A08 actual exam comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam.
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
|
|