|
|
 |
1Z0-1005 Download - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Practice Questions - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our 1Z0-1005 Download practice guide well received by the general public for immediately after you have made a purchase for our 1Z0-1005 Download exam prep, you can download our 1Z0-1005 Download study materials to make preparations for the exams. It is universally acknowledged that time is a key factor in terms of the success of exams. The more time you spend in the preparation for 1Z0-1005 Download learning engine, the higher possibility you will pass the exam. When you are faced with the real exam, you can pass Oracle 1Z0-1005 Download test easily. Royalholidayclubbed exam dumps have two version-PDF and SOFT version which will give you convenient. That is to say, there is absolutely no mistake in choosing our 1Z0-1005 Download test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon.
Oracle Financials Cloud 1Z0-1005 It is the dumps that you can't help praising it.
Oracle Financials Cloud 1Z0-1005 Download - Oracle Financials Cloud: Payables 2018 Implementation Essentials As far as concerned, the online mode for mobile phone clients has the same function. Are you still searching proper Top 1Z0-1005 Exam Dumps exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Royalholidayclubbed has offered the complete Top 1Z0-1005 Exam Dumps exam materials for you. So you can save your time to have a full preparation of Top 1Z0-1005 Exam Dumps exam.
As a matter of fact, since the establishment, we have won wonderful feedback and ceaseless business, continuously working on developing our 1Z0-1005 Download test prep. We have been specializing 1Z0-1005 Download exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development. While you are learning with our 1Z0-1005 Download quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1Z0-1005 Download exam torrent through our PDF version, only in this way can we help you win the 1Z0-1005 Download certification in your first attempt.
Oracle 1Z0-1005 Download - It is unmarched high as 98% to 100%.
Sometimes hesitating will lead to missing a lot of opportunities. If you think a lot of our 1Z0-1005 Download exam dumps PDF, you should not hesitate again. Too much hesitating will just waste a lot of time. Our 1Z0-1005 Download exam dumps PDF can help you prepare casually and pass exam easily. If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others. Chance favors the prepared mind. Royalholidayclubbed provide the best 1Z0-1005 Download exam dumps PDF materials in this field which is helpful for you.
Once you decide to purchase our 1Z0-1005 Download learning materials, we will also provide you with all-day service. If you have any questions, you can contact our specialists.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
There are AFP CTP-KR real questions available for our candidates with accurate answers and detailed explanations. Our Fortinet FCSS_LED_AR-7.6 learning materials are new but increasingly popular choices these days which incorporate the newest information and the most professional knowledge of the practice exam. Our Amazon CLF-C02 exam dumps are required because people want to get succeed in IT field by clearing the certification exam. Amazon SAP-C02-KR - If you have any questions about Oracle Financials Cloud: Payables 2018 Implementation Essentials test torrent or there are any problems existing in the process of the refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions promptly. You can choose the one which is with high efficiency and less time and energy invested to get qualified by Fortinet NSE7_OTS-7.2 certification.
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
|
|