|
|
 |
1Z0-1005 Cram Review - 1Z0-1005 Valid Exam Bootcamp & Oracle Financials Cloud: Payables 2018 Implementation Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
In fact, our 1Z0-1005 Cram Review study materials are not expensive at all. The prices of the 1Z0-1005 Cram Review exam questions are reasonable and affordable while the quality of them are unmatched high. So with minimum costs you can harvest desirable outcomes more than you can imagine. We can relieve you of uptight mood and serve as a considerate and responsible company with excellent 1Z0-1005 Cram Review exam questions which never shirks responsibility. It is easy to get advancement by our 1Z0-1005 Cram Review study materials. Taking full advantage of our 1Z0-1005 Cram Review preparation exam and getting to know more about them means higher possibility of it.
Oracle Financials Cloud 1Z0-1005 You can directly print it on papers.
At the same time, our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Cram Review learning materials discard the most traditional rote memorization methods and impart the key points of the qualifying exam in a way that best suits the user's learning interests, this is the highest level of experience that our most authoritative think tank brings to our 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials Cram Review learning materials users. Users using our Reliable Study Guide 1Z0-1005 Sheet study materials must be the first group of people who come into contact with new resources. When you receive an update reminder from Reliable Study Guide 1Z0-1005 Sheet practice questions, you can update the version in time and you will never miss a key message.
In compliance with syllabus of the exam, our 1Z0-1005 Cram Review practice materials are determinant factors giving you assurance of smooth exam. Our 1Z0-1005 Cram Review practice materials comprise of a number of academic questions for your practice, which are interlinked and helpful for your exam. So, they are specified as one of the most successful 1Z0-1005 Cram Review practice materials in the line.
Oracle 1Z0-1005 Cram Review - Do not be bemused about the exam.
Royalholidayclubbed help you to find real Oracle 1Z0-1005 Cram Review exam preparation process in a real environment. If you are a beginner, and if you want to improve your professional skills, Royalholidayclubbed Oracle 1Z0-1005 Cram Review exam braindumps will help you to achieve your desire step by step. If you have any questions about the exam, Royalholidayclubbed the Oracle 1Z0-1005 Cram Review will help you to solve them. Within a year, we provide free updates. Please pay more attention to our website.
Considering many exam candidates are in a state of anguished mood to prepare for the 1Z0-1005 Cram Review exam, our company made three versions of 1Z0-1005 Cram Review real exam materials to offer help. All these variants due to our customer-oriented tenets.
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
The effect of Royalholidayclubbed's Oracle CompTIA CLO-002 exam training materials is reflected particularly good by the use of the many candidates. CFA CFA-Level-I-KR - If you feel exam is a headache, don't worry. CIPS L5M8 - This training matrial is not only have reasonable price, and will save you a lot of time. The assistance of our Splunk SPLK-1003 guide question dumps are beyond your imagination. If you are concerned about the test, however, you can choose Royalholidayclubbed's Oracle HP HPE2-B07 exam training materials.
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
|
|