|
|
 |
1Z0-1005 Download Demo - Oracle Reliable Oracle Financials Cloud: Payables 2018 Implementation Essentials Dumps Free - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Though the content of these three versions of our 1Z0-1005 Download Demo study questions is the same, their displays are totally different. And you can be surprised to find that our 1Z0-1005 Download Demo learning quiz is developed with the latest technologies as well. Up to now, there are three versions of 1Z0-1005 Download Demo exam materials for your choice. The good news is that according to statistics, under the help of our 1Z0-1005 Download Demo learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-1005 Download Demo exam braindumps are very popular. This time set your mind at rest with the help of our 1Z0-1005 Download Demo guide quiz.
Oracle Financials Cloud 1Z0-1005 Now, people are blundering.
Oracle Financials Cloud 1Z0-1005 Download Demo - Oracle Financials Cloud: Payables 2018 Implementation Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the 1Z0-1005 Exam Cram Pdf training engine, you can enjoy unrestricted downloading and installation of our 1Z0-1005 Exam Cram Pdf study guide. You need to reserve our installation packages of our 1Z0-1005 Exam Cram Pdf learning guide in your flash disks.
As 1Z0-1005 Download Demo exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1Z0-1005 Download Demo learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1Z0-1005 Download Demo study prep in preference to other materials obviously.
Oracle 1Z0-1005 Download Demo - We're definitely not exaggerating.
Combined with your specific situation and the characteristics of our 1Z0-1005 Download Demo exam questions, our professional services will recommend the most suitable version of 1Z0-1005 Download Demo study materials for you. We introduce a free trial version of the 1Z0-1005 Download Demo learning guide because we want users to see our sincerity. 1Z0-1005 Download Demo exam prep sincerely hopes that you can achieve your goals and realize your dreams.
We always strictly claim for our 1Z0-1005 Download Demo study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for 1Z0-1005 Download Demo exam. This feature has been enjoyed by over 80,000 takes whose choose our study materials.
1Z0-1005 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 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
Don't worry about channels to the best Google Associate-Google-Workspace-Administrator study materials so many exam candidates admire our generosity of offering help for them. CompTIA CAS-004 - To meet the needs of users, and to keep up with the trend of the examination outline, our products will provide customers with latest version of our products. SAP C-IBP-2502 - All we do and the promises made are in your perspective. They have rich experience in predicating the Amazon DVA-C02 exam. With years of experience dealing with ICF ICF-ACC learning engine, we have thorough grasp of knowledge which appears clearly in our ICF ICF-ACC study quiz with all the keypoints and the latest questions and answers.
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
|
|