|
|
 |
1Z0-1005 Certifications - Oracle Reliable Oracle Financials Cloud: Payables 2018 Implementation Essentials Dumps Free - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Just imagine that if you get the 1Z0-1005 Certifications certification, then getting high salary and promotion will completely have no problem. At the same time, you will have more income to lead a better life and develop your life quality. Who will refuse such a wonderful dream? So you must struggle for a better future. Our Oracle Financials Cloud: Payables 2018 Implementation Essentials exam prep has taken up a large part of market. with decided quality to judge from customers' perspective, If you choose the right 1Z0-1005 Certifications practice braindumps, it will be a wise decision. 1Z0-1005 Certifications exam questions have a very high hit rate, of course, will have a very high pass rate.
Oracle Financials Cloud 1Z0-1005 Our after sales services are also considerate.
Oracle Financials Cloud 1Z0-1005 Certifications - Oracle Financials Cloud: Payables 2018 Implementation Essentials Although some of the hard copy materials contain mock examination papers, they do not have the automatic timekeeping system. To those time-sensitive exam candidates, our high-efficient Reliable 1Z0-1005 Test Price study questions comprised of important news will be best help. To go with the changing neighborhood, we need to improve our efficiency of solving problems as well as the new contents of our Reliable 1Z0-1005 Test Price exam questions accordingly, so all points are highly fresh about in compliance with the syllabus of the exam.
What are you still hesitating for? Hurry to buy our 1Z0-1005 Certifications learning engine now! Briefly speaking, our 1Z0-1005 Certifications training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-1005 Certifications study quiz.
Oracle 1Z0-1005 Certifications - Please give us a chance to prove.
We provide online customer service to the customers for 24 hours per day and we provide professional personnel to assist the client in the long distance online. If you have any questions and doubts about the Oracle Financials Cloud: Payables 2018 Implementation Essentials guide torrent we provide before or after the sale, you can contact us and we will send the customer service and the professional personnel to help you solve your issue about using 1Z0-1005 Certifications exam materials. The client can contact us by sending mails or contact us online. We will solve your problem as quickly as we can and provide the best service. Our after-sales service is great as we can solve your problem quickly and won’t let your money be wasted. If you aren’t satisfied with our 1Z0-1005 Certifications exam torrent you can return back the product and refund you in full.
As you can see, we never stop innovating new version of the 1Z0-1005 Certifications study materials. We really need your strong support.
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
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
In your every stage of review, our CIPS L4M3 practice prep will make you satisfied. Oracle certification Oracle 1Z0-1069-24 exam can give you a lot of change. Fortinet FCSS_SOC_AN-7.4 - Need any help, please contact with us again! In order to pass Oracle certification ISC CC exam disposably, you must have a good preparation and a complete knowledge structure. EMC D-DS-FN-23 - Our questions and answers are based on the real exam and conform to the popular trend in the industry.
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
|
|