1Z0-1005 Format - Latest Study Guide 1Z0-1005 Questions & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam. Our 1Z0-1005 Format training guide has been well known in the market. Almost all candidates know our 1Z0-1005 Format exam questions as a powerful brand. Royalholidayclubbed is famous for our company made these 1Z0-1005 Format exam questions with accountability. We understand you can have more chances getting higher salary or acceptance instead of preparing for the 1Z0-1005 Format exam. In the end, you will become an excellent talent.

Oracle Financials Cloud 1Z0-1005 So your error can be corrected quickly.

Oracle Financials Cloud 1Z0-1005 Format - Oracle Financials Cloud: Payables 2018 Implementation Essentials If you find any problems during use, you can give us feedback. Many students often complain that they cannot purchase counseling materials suitable for themselves. A lot of that stuff was thrown away as soon as it came back.

This shows what? As long as you use our products, you can pass the exam! Do you want to be one of 99? Quickly purchase our 1Z0-1005 Format exam questions! And you will find that the coming exam is just a piece of cake in front of you.

Oracle 1Z0-1005 Format - Come on!

The passing rate is the best test for quality of our 1Z0-1005 Format study materials. And we can be very proud to tell you that the passing rate of our 1Z0-1005 Format Exam Questions is almost 100%. That is to say, as long as you choose our study materials and carefully review according to its content, passing the 1Z0-1005 Format exam is a piece of cake. We're definitely not exaggerating. If you don't believe, you can give it a try.

We introduce a free trial version of the 1Z0-1005 Format learning guide because we want users to see our sincerity. 1Z0-1005 Format exam prep sincerely hopes that you can achieve your goals and realize your dreams.

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

The one who choose our study materials that consider our website as the top preparation material seller for Microsoft MS-102-KR study materials, and inevitable to carry all candidates the finest knowledge on exam syllabus contents. The existence of our RedHat EX374 learning guide is regarded as in favor of your efficiency of passing the exam. Our company's experts are daily testing our SAP C-S4CPB-2502 learning materials for timely updates. CompTIA N10-009 - And we will send you the new updates if our experts make them freely. Also, you can begin to prepare the CompTIA XK0-005 exam.

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