|
|
 |
1Z0-1005 Actual Tests - Oracle Valid Oracle Financials Cloud: Payables 2018 Implementation Essentials Test Notes - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
All in all, high efficiency of 1Z0-1005 Actual Tests exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-1005 Actual Tests exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle Financials Cloud: Payables 2018 Implementation Essentials test environment perfectly, which offers greatly help to our customers. So our service team is professional and top-tanking. We boost a professional expert team to undertake the research and the production of our 1Z0-1005 Actual Tests learning file. So these 1Z0-1005 Actual Tests latest dumps will be a turning point in your life.
Oracle Financials Cloud 1Z0-1005 Our experts have taken your worries seriously.
The content system of 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Actual Tests exam simulation is constructed by experts. Please check it carefully. If you need the invoice, please contact our online workers.
Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of 1Z0-1005 Actual Tests training questions, you will agree with what I said. What our 1Z0-1005 Actual Tests study materials contain are all the real questions and answers that will come out in the real exam. As long as you study with our 1Z0-1005 Actual Tests exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure.
But our Oracle 1Z0-1005 Actual Tests exam questions really did.
We have chosen a large number of professionals to make 1Z0-1005 Actual Tests learning question more professional, while allowing our study materials to keep up with the times. Of course, we do it all for you to get the information you want, and you can make faster progress. You can also get help from 1Z0-1005 Actual Tests exam training professionals at any time when you encounter any problems. We can be sure that with the professional help of our 1Z0-1005 Actual Tests test guide you will surely get a very good experience. Good materials and methods can help you to do more with less. Choose 1Z0-1005 Actual Tests test guide to get you closer to success.
The comprehensive coverage would be beneficial for you to pass the exam. Only need to spend about 20-30 hours practicing our 1Z0-1005 Actual Tests study files can you be fully prepared for the exam.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
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
But our Amazon AIF-C01 exam questions will help you pass the exam by just one go for we have the pass rate high as 98% to 100%. There are many benefits after you pass the Microsoft AI-102-KR certification such as you can enter in the big company and double your wage. Oracle 1Z0-1069-24 - Time is so important to everyone because we have to use our limited time to do many things. And you will find that it is easy to understand the content of the Microsoft AZ-305 learning guide for our experts have simplified the questions and answers. SAP C_S4CS_2502 - No matter what your previous learning level is, there will be no problem of understanding.
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
|
|