|
|
 |
1Z0-1005 Files - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable New Test Format - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our test engine has been introduced for the preparation of 1Z0-1005 Files practice test and bring great convenience for most IT workers. It will make you feel the atmosphere of the 1Z0-1005 Files actual test and remark the mistakes when you practice the exam questions. We strongly recommend that you should prepare your 1Z0-1005 Files exam pdf with our test engine before taking real exam. As for the 1Z0-1005 Files study materials themselves, they boost multiple functions to assist the learners to learn the 1Z0-1005 Files learning dumps efficiently from different angles. For example, the function to stimulate the exam can help the exam candidates be familiar with the atmosphere and the pace of the real 1Z0-1005 Files exam and avoid some unexpected problem occur such as the clients answer the questions in a slow speed and with a very anxious mood which is caused by the reason of lacking confidence. You can copy to your mobile, Ipad or others.
Oracle Financials Cloud 1Z0-1005 Your life will be even more exciting.
Once the user has used our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Files test prep for a mock exercise, the product's system automatically remembers and analyzes all the user's actual operations. The price of our 1Z0-1005 Latest Practice Exam Fee learning guide is among the range which you can afford and after you use our 1Z0-1005 Latest Practice Exam Fee study materials you will certainly feel that the value of the 1Z0-1005 Latest Practice Exam Fee exam questions far exceed the amount of the money you pay for the pass rate of our practice quiz is 98% to 100% which is unmarched in the market. Choosing our 1Z0-1005 Latest Practice Exam Fee study guide equals choosing the success and the perfect service.
In the process of using the Oracle Financials Cloud: Payables 2018 Implementation Essentials study training dumps, once users have any questions about our study materials, the user can directly by E-mail us, our products have a dedicated customer service staff to answer for the user, they are 24 hours service for you, we are very welcome to contact us by E-mail and put forward valuable opinion for us. Our 1Z0-1005 Files latest questions already have many different kinds of learning materials, users may be confused about the choice, what is the most suitable 1Z0-1005 Files test guide? Believe that users will get the most satisfactory answer after consultation. Our online service staff is professionally trained, and users' needs about 1Z0-1005 Files test guide can be clearly understood by them.
You can ask anyone who has used Oracle 1Z0-1005 Files actual exam.
Our 1Z0-1005 Files exam quiz is unlike other exam materials that are available on the market, our 1Z0-1005 Files 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 Files certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1Z0-1005 Files training guide.
In short, you will find the convenience and practicality of our 1Z0-1005 Files 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
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
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: 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
We are convinced that our Cisco 300-710 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 ISACA CCOA study guide. The SAP C-BCBAI-2502 question dumps produced by our company, is helpful for our customers to pass their exams and get the SAP C-BCBAI-2502 certification within several days. Fortinet FCP_ZCS-AD-7.4 - According to the survey, the average pass rate of our candidates has reached 99%. Our CIPS L5M5 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 CIPS L5M5 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
|
|