|
|
 |
1Z0-1005 Material - Oracle Reliable Oracle Financials Cloud: Payables 2018 Implementation Essentials Dumps Files - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Oracle 1Z0-1005 Material certification exam is carefully crafted by our Royalholidayclubbed IT experts. With the Royalholidayclubbed of Oracle 1Z0-1005 Material exam materials, I believe that your tomorrow will be better. Royalholidayclubbed has gained the reputation of the many certification industry, because we have a lot of high-quality Oracle 1Z0-1005 Material Exam 1Z0-1005 Material study guide, 1Z0-1005 Material exam, 1Z0-1005 Material exam answer. Our 1Z0-1005 Material practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. But the country's demand for high-end IT staff is still expanding, internationally as well.
You will be completed ready for your 1Z0-1005 Material exam.
Oracle Financials Cloud 1Z0-1005 Material - Oracle Financials Cloud: Payables 2018 Implementation Essentials We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-1005 Valid Dumps Questions study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-1005 Valid Dumps Questions exam dumps and achieve your desired higher salary by getting a more important position in the company.
I took advantage of Royalholidayclubbed's Oracle 1Z0-1005 Material exam training materials, and passed the Oracle 1Z0-1005 Material exam. Royalholidayclubbed Oracle 1Z0-1005 Material exam training materials is the best training materials. If you're also have an IT dream.
Oracle 1Z0-1005 Material - It is convenient for the user to read.
Are you still searching proper 1Z0-1005 Material exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Royalholidayclubbed has offered the complete 1Z0-1005 Material exam materials for you. So you can save your time to have a full preparation of 1Z0-1005 Material exam.
We have been specializing 1Z0-1005 Material 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 Material quiz guide, we hope to help you make out what obstacles you have actually encountered during your approach for 1Z0-1005 Material exam torrent through our PDF version, only in this way can we help you win the 1Z0-1005 Material certification in your first attempt.
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
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
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: 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 will not only spare no efforts to design Huawei H20-699_V2.0 exam materials, but also try our best to be better in all after-sale service. Amazon SOA-C02 - All our behaviors are aiming squarely at improving your chance of success. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of Huawei H19-401_V1.0 study materials for your trial. if you choose to use the software version of our SAP C-TS410-2504 study guide, you will find that you can download our SAP C-TS410-2504 exam prep on more than one computer and you can practice our SAP C-TS410-2504 exam questions offline as well. Oracle 1Z0-1122-25 exam simulations files can help you obtain an IT 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
|
|