1Z0-1005 Exam - Oracle Financials Cloud: Payables 2018 Implementation Essentials Valid Test Registration - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

So your personal effort is brilliant but insufficient to pass the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam and our 1Z0-1005 Exam test guide can facilitate the process smoothly & successfully. Our Oracle Financials Cloud: Payables 2018 Implementation Essentials practice materials are successful by ensuring that what we delivered is valuable and in line with the syllabus of this exam. And our 1Z0-1005 Exam test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. Each IT certification exam candidate know this certification related to the major shift in their lives. Certification exam training materials Royalholidayclubbed provided with ultra-low price and high quality immersive questions and answersdedication to the majority of candidates. All knowledge is based on the real exam by the help of experts.

Come and buy our 1Z0-1005 Exam exam guide!

We promise that we provide you with best quality 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam original questions and competitive prices. Up to now, many people have successfully passed the 1Z0-1005 Latest Vce Test Simulator exam with our assistance. So you need to be brave enough to have a try.

Most IT workers prefer to choose our online test engine for their 1Z0-1005 Exam exam prep because online version is more flexible and convenient. With the help of our online version, you can not only practice our 1Z0-1005 Exam exam pdf in any electronic equipment, but also make you feel the atmosphere of 1Z0-1005 Exam actual test. The exam simulation will mark your mistakes and help you play well in 1Z0-1005 Exam practice test.

Oracle 1Z0-1005 Exam - Add Royalholidayclubbed's products to cart now!

we can give you 100% pass rate guarantee. 1Z0-1005 Exam practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your 1Z0-1005 Exam learning results at any time, keep checking for defects, and improve your strength. Besides, during the period of using 1Z0-1005 Exam learning guide, we also provide you with 24 hours of free online services, which help to solve any problem for you at any time and sometimes mean a lot to our customers.

We promise that we will do our best to help you pass the Oracle certification 1Z0-1005 Exam exam. Royalholidayclubbed's providing training material is very close to the content of the formal examination.

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
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: 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
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

Our Oracle 1z0-1124-25 exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. VMware 250-610 - We will provide one year free update service for those customers who choose Royalholidayclubbed's products. The Network Appliance NS0-005 sample questions include all the files you need to prepare for the Oracle Network Appliance NS0-005 exam. CompTIA 220-1202 - Our resources are constantly being revised and updated, with a close correlation. Furthermore, it is our set of SAP C_SIGDA_2403 brain dumps that stamp your success with a marvelous score.

Updated: May 28, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap