|
|
 |
1Z0-1005 Collection - Oracle Latest Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Registration - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
The 1Z0-1005 Collection vce torrent will be the best and valuable study tool for your preparation. 1Z0-1005 Collection questions and answers are written to the highest standards of technical accuracy by our professional experts. With our 1Z0-1005 Collection free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Do you feel aimless and helpless when the 1Z0-1005 Collection exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our 1Z0-1005 Collection training materials, which are high quality and efficiency test tools. Your success is 100% ensured to pass the 1Z0-1005 Collection exam and acquire the dreaming certification which will enable you to reach for more opportunities to higher incomes or better enterprises. If you would like to receive 1Z0-1005 Collection dumps torrent fast, we can satisfy you too.
Oracle Financials Cloud 1Z0-1005 You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Collection quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. Our 1Z0-1005 Latest Exam Sample dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z0-1005 Latest Exam Sample free dumps demo will provide you some basic information for the accuracy of our exam materials.
What we attach importance to in the transaction of latest 1Z0-1005 Collection quiz prep is for your consideration about high quality and efficient products and time-saving service. We treasure time as all customers do. Therefore, fast delivery is another highlight of our latest 1Z0-1005 Collection quiz prep.
Oracle 1Z0-1005 Collection - Our reputation is really good.
Our 1Z0-1005 Collection exam quiz is unlike other exam materials that are available on the market, our 1Z0-1005 Collection study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1Z0-1005 Collection certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1005 Collection training guide.
In short, you will find the convenience and practicality of our 1Z0-1005 Collection quiz guide in the process of learning. We will also continue to innovate and improve functions to provide you with better services.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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
QUESTION NO: 5
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
We are convinced that our Fortinet FCSS_ADA_AR-6.7 exam questions can help you gain the desired social status and thus embrace success. In such a way, you can confirm that you get the convenience and fast from our PMI PMO-CP study guide. Our EMC D-PVM-DS-01 exam questions are your best choice. Huawei H20-692_V2.0 - According to the survey, the average pass rate of our candidates has reached 99%. Our The Open Group OGEA-103 learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our The Open Group OGEA-103 exam engine.
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
|
|