1Z0-1005 Collection Free & Oracle Financials Cloud: Payables 2018 Implementation Essentials Latest Test Questions And Answers - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

Therefore, we have provided three versions of 1Z0-1005 Collection Free practice guide: the PDF, the Software and the APP online. You can choose according to your actual situation. If you like to use computer to learn, you can use the Software and the APP online versions of the 1Z0-1005 Collection Free exam questions. We believe that our 1Z0-1005 Collection Free learning engine will meet your all needs. Please give us a chance to service you; you will be satisfied with our training prep. In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam.

Oracle Financials Cloud 1Z0-1005 They will thank you so much.

Get the test 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Collection Free certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Collection Free exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. As long as you encounter obstacles in the learning process on our Training 1Z0-1005 Materials training guide, send us an email and we will solve it for you at the first time. Please believe that Training 1Z0-1005 Materials learning materials will be your strongest backing from the time you buy our Training 1Z0-1005 Materials practice braindumps to the day you pass the exam.

Our 1Z0-1005 Collection Free practice materials are updating according to the precise of the real exam. Our test prep can help you to conquer all difficulties you may encounter. In other words, we will be your best helper.

Oracle 1Z0-1005 Collection Free - Within a year, we provide free updates.

Considering many exam candidates are in a state of anguished mood to prepare for the 1Z0-1005 Collection Free exam, our company made three versions of 1Z0-1005 Collection Free real exam materials to offer help. All these variants due to our customer-oriented tenets. As a responsible company over ten years, we are trustworthy. In the competitive economy, this company cannot remain in the business for long. But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1Z0-1005 Collection Free exam.

They used their knowledge and experience as well as the ever-changing IT industry to produce the material. The effect of Royalholidayclubbed's Oracle 1Z0-1005 Collection Free exam training materials is reflected particularly good by the use of the many candidates.

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

Microsoft AZ-140 - The world today is in an era dominated by knowledge. Royalholidayclubbed's Oracle Microsoft AI-900 exam training materials is a good training materials. Snowflake DAA-C01 - So once you have done you work excellently, you will soon get promotion. Fortinet NSE7_OTS-7.2 - Do not feel that you have no ability, and don't doubt yourself. With Amazon CLF-C02 learning materials, you will not need to purchase any other review materials.

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