|
|
 |
1Z0-1005 Questions - Oracle Financials Cloud: Payables 2018 Implementation Essentials Reliable Test Collection Pdf - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Free renewal of our 1Z0-1005 Questions study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-1005 Questions exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-1005 Questions training materials. And we give these discount from time to time, so you should come and buy 1Z0-1005 Questions learning guide more and you will get more rewards accordingly. Within five to ten minutes after your payment is successful, our operating system will send a link to 1Z0-1005 Questions training materials to your email address. After our 1Z0-1005 Questions study guide update, our operating system will also send you a timely message to ensure that you will not miss a single message. On the other hand, our 1Z0-1005 Questions exam questions are classy and can broaden your preview potentially.
Our 1Z0-1005 Questions exam materials can help you realize it.
What are you still hesitating for? Hurry to buy our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Questions learning engine now! Our Latest 1Z0-1005 Exam Materials guide materials are high quality and high accuracy rate products. It is all about the superior concreteness and precision of the Latest 1Z0-1005 Exam Materials exam questions that helps.
If you are worry about the coming 1Z0-1005 Questions exam, our 1Z0-1005 Questions study materials will help you solve your problem. In order to promise the high quality of our 1Z0-1005 Questions exam questions, our company has outstanding technical staff, and has perfect service system after sale. More importantly, our good 1Z0-1005 Questions guide quiz and perfect after sale service are approbated by our local and international customers.
Oracle 1Z0-1005 Questions - As long as the road is right, success is near.
Our Oracle Financials Cloud: Payables 2018 Implementation Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-1005 Questions study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-1005 Questions test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-1005 Questions study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-1005 Questions real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
Our Oracle 1z0-1046-24 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. These PECB ISO-IEC-42001-Lead-Auditor exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. Amazon DVA-C02-KR - In the process of development, it also constantly considers the different needs of users. The frequently updated of SAP C_AIG_2412 latest torrent can ensure you get the newest and latest study material. Compared with your colleagues around you, with the help of our Fortinet FCSS_SOC_AN-7.4 preparation questions, you will also be able to have more efficient work performance.
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
|
|