1Z0-1005 Preview - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Study Guide - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

With 1Z0-1005 Preview exam questions, your teacher is no longer one person, but a large team of experts who can help you solve all the problems you have encountered in the learning process. 1Z0-1005 Preview study material has a high quality service team. First of all, the authors of study materials are experts in the field. If you choose to buy our 1Z0-1005 Preview study pdf torrent, it is no need to purchase anything else or attend extra training. We promise you can pass your 1Z0-1005 Preview actual test at first time with our Oracle free download pdf. After all the exercises have been done once, if you want to do it again you will need to buy it again.

Oracle Financials Cloud 1Z0-1005 Then join our preparation kit.

Despite the intricate nominal concepts, 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Preview exam dumps questions have been streamlined to the level of average candidates, pretense no obstacles in accepting the various ideas. What most useful is that PDF format of our Practice 1Z0-1005 Exam exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.

Royalholidayclubbed is the best platform, which offers braindumps for 1Z0-1005 Preview Certification exam duly prepared by experts. Our 1Z0-1005 Preview exam material is good to 1Z0-1005 Preview pass exam in a week. Now you can become 1Z0-1005 Previewcertified professional with Dumps preparation material.

Oracle 1Z0-1005 Preview - The price is set reasonably.

With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-1005 Preview actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-1005 Preview exam. Many people have gained good grades after using our 1Z0-1005 Preview real dumps, so you will also enjoy the good results. Don’t hesitate any more. Time and tide wait for no man. Come and buy our 1Z0-1005 Preview exam questions!

However, how to pass Oracle certification 1Z0-1005 Preview exam quickly and simply? Our Royalholidayclubbed can always help you solve this problem quickly. In Royalholidayclubbed we provide the 1Z0-1005 Preview certification exam training tools to help you pass the exam successfully.

1Z0-1005 PDF DEMO:

QUESTION NO: 1
XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation.
However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?
A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Common Options for Payables and Procurement page for the business unit.
B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Payment Options page for the business unit.
C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Disbursement System Options page for the business unit.
D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the
Invoice Options page for the business unit.
Answer: D

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
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
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: 5
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

To pass the exam in limited time, you will find it as a piece of cake with the help of our HP HPE7-A08 study engine! Fortinet NSE7_OTS-7.2 - Through so many feedbacks of these products, our Royalholidayclubbed products prove to be trusted. They are abundant and effective enough to supply your needs of the Microsoft MS-102-KR exam. Amazon MLS-C01-KR - If you fail to pass the exam, Royalholidayclubbed will full refund to you. Cisco 200-301-KR - Besides, you can take notes on it whenever you think of something important.

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